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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹17,860
Closing Date
31 Aug 2020, 11:00 amClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
gram Sabha bigahi ramashankar dhobi ke Ghar se awliya Baba gadhe tak Nala dhakkan sahit nirman karya
2020_UPPRD_502279_1
58-192/ZPBALLIA/2020-21
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,054
APAR MUKHYA ADHIKRI
₹17,860
12 Sept 2020
18 Aug 2020
1 Sept 2020
18 Aug 2020
31 Aug 2020
18 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: RAMESH KUMAR SINGH Created Date/Time: 12-Sep-2020 12:24 PM Tender Title: NALI DHAKKAN Tender ID: 2020_UPPRD_502279_1
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke lHkk fcxgh jek”kadj /kksch ds ?kj ls vkSfy;k ckck xM<+s rd ukyk <Ddu lfgr fuekZ.k dk;ZA
Contract No: 0192/zp/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPILESHWARI CONSTRUCTION 893058.11 .04 893415.33 Eight Lakh Ninty Three Thousand Four Hundred and Fifteen
2.00 ADARSH CONSTRUCTION AND SUPPLIER 893058.11 -.09 892254.36 Eight Lakh Ninty Two Thousand Two Hundred and Fifty Four
3.00 M/S B S CONSTRUCTION 893058.11 .04 893415.33 Eight Lakh Ninty Three Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: ADARSH CONSTRUCTION AND SUPPLIER(892254.36)
BOQ Summary Details Tender Title: NALI DHAKKAN Tender ID: 2020_UPPRD_502279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH CONSTRUCTION AND SUPPLIER 892254.36 L1
2 KAPILESHWARI CONSTRUCTION 893415.33 L2
3 M/S B S CONSTRUCTION 893415.33 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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