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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹17,052
Closing Date
6 Jan 2021, 5:00 pmClosed
apar mukhaya adhikari
zila panchyat pratapgarh
gram sabha purvara me nala nirman (50)
2020_UPPRD_541077_1
174/zppbh/Tender/ 2020-21 Date-17-12-2020
Open Tender
Civil Works
Percentage
60 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,006
Yes
apar mukhaya adhikari
₹17,052
Yes
10 Jan 2021
26 Dec 2020
7 Jan 2021
26 Dec 2020
6 Jan 2021
26 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: PUNEET VERMA Created Date/Time: 10-Jan-2021 07:15 AM Tender Title: gram sabha purvara me nala nirman (50) Tender ID: 2020_UPPRD_541077_1
Tender Inviting Authority: vij eq[; vf/kdkjh] ftyk iapk;r izrkix<+
dk;Z dk uke %& fodkl [k.M jkeiqjlaxzkex<+ xzkelHkk iqjokjk es ukyk fuekZ.k dk;ZA
Contract No: 174/Zila Panchayat/Tender/2020-21 Dated 17-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEVENDRA PRATAP SINGH CONTRACTOR(GSTN-09AFUPS7427LIZD) 852638.94 -.20 850933.66 Eight Lakh Fifty Thousand Nine Hundred and Thirty Three
2.00 M/s Anil Kumar Singh(GSTN-09AUAPS3729AIZS) 852638.94 -.10 851786.30 Eight Lakh Fifty One Thousand Seven Hundred and Eighty Six
3.00 M/s Raj Construction(GSTN-09BQQPS8966QIZ5) 852638.94 0.00 852638.94 Eight Lakh Fifty Two Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S DEVENDRA PRATAP SINGH CONTRACTOR(850933.66)
BOQ Summary Details Tender Title: gram sabha purvara me nala nirman (50) Tender ID: 2020_UPPRD_541077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVENDRA PRATAP SINGH CONTRACTOR 850933.66 L1
2 M/s Anil Kumar Singh 851786.30 L2
3 M/s Raj Construction 852638.94 L3
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