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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
₹17,588
Closing Date
6 Jan 2021, 5:00 pmClosed
apar mukhaya adhikari
zila panchyat pratapgarh
gram sabha sadasai me nala nirman (52)
2020_UPPRD_541080_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
₹1,038
Yes
apar mukhaya adhikari
₹17,588
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 07:25 AM Tender Title: gram sabha sadasai me nala nirman (52) Tender ID: 2020_UPPRD_541080_1
Tender Inviting Authority: vij eq[; vf/kdkjh] ftyk iapk;r izrkix<+
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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) 879347.88 -.20 877589.18 Eight Lakh Seventy Seven Thousand Five Hundred and Eighty Nine
2.00 M/s Anil Kumar Singh(GSTN-09AUAPS3729AIZS) 879347.88 -.10 878468.53 Eight Lakh Seventy Eight Thousand Four Hundred and Sixty Eight
3.00 M/s Raj Construction(GSTN-09BQQPS8966QIZ5) 879347.88 0.00 879347.88 Eight Lakh Seventy Nine Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S DEVENDRA PRATAP SINGH CONTRACTOR(877589.18)
BOQ Summary Details Tender Title: gram sabha sadasai me nala nirman (52) Tender ID: 2020_UPPRD_541080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVENDRA PRATAP SINGH CONTRACTOR 877589.18 L1
2 M/s Anil Kumar Singh 878468.53 L2
3 M/s Raj Construction 879347.88 L3
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