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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹56,020
Closing Date
23 Dec 2020, 5:00 pmClosed
AMA ZP LKO
ZP LKO
BEHATA MAIN ROAD KE BAGAL SE TALAB TAK NALA NIRMAN KARYA
2020_UPPRD_538323_7
995/NIVIDA/ZP/2020-21 DATED 11.12.2020
Open Tender
Civil Works
Percentage
60 days
ZP LKO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,400
AMA ZP LKO
₹56,020
26 Dec 2020
18 Dec 2020
24 Dec 2020
18 Dec 2020
23 Dec 2020
18 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: NARENDRA BAHADUR Created Date/Time: 26-Dec-2020 03:14 PM Tender Title: BEHATA MAIN ROAD KE BAGAL SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2020_UPPRD_538323_7
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, LUCKNOW.
Name of Work: Behata main road ke bagal se talab tak nala nirman karya.
Contract No: 995 DATED 11.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJA RAM SINGH YADAV(GSTN-09AAOPY6910H1Z2) 2500908.40 1.55 2539672.48 Twenty Five Lakh Thirty Nine Thousand Six Hundred and Seventy Two
2.00 M/S JAI MAA VAISHNU TRADERS(GSTN-09BQCPS8681Q1ZN) 2500908.40 -.01 2500658.31 Twenty Five Lakh Six Hundred and Fifty Eight
3.00 RAUNAK ALI(GSTN-NA) 2500908.40 .75 2519665.21 Twenty Five Lakh Ninteen Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: M/S JAI MAA VAISHNU TRADERS(2500658.31)
BOQ Summary Details Tender Title: BEHATA MAIN ROAD KE BAGAL SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2020_UPPRD_538323_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MAA VAISHNU TRADERS 2500658.31 L1
2 RAUNAK ALI 2519665.21 L2
3 M/S RAJA RAM SINGH YADAV 2539672.48 L3
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