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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.5 CrAdmitted-Finance | -0.35% | ₹4.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.5 Cr+₹44,770.08 (0.10%)Admitted-Finance | -0.25% | ₹4.5 Cr+₹44,770.08 (0.10%) | L2 | Admitted-Finance |
| 3 | L3₹4.5 Cr+₹89,540.16 (0.20%)Admitted-Finance | -0.15% | ₹4.5 Cr+₹89,540.16 (0.20%) | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹9.0 L
Closing Date
18 Mar 2021, 11:00 amClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Ballia-Bansdih marg par Nagar Palika Parisad se par in hotal Prikhra tak nala ke nirman ka karya.
2021_UPPRD_565807_1
536/zp/2020-21
Open Tender
Civil Works
Percentage
180 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹52,829
APAR MUKHYA ADHIKRI
₹9.0 L
22 Mar 2021
8 Mar 2021
18 Mar 2021
8 Mar 2021
18 Mar 2021
8 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: RAMESH KUMAR SINGH Created Date/Time: 22-Mar-2021 05:10 PM Tender Title: NALA NIRMAN Tender ID: 2021_UPPRD_565807_1
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work:cfy;k ckalMhg ekxZ ij uxjikfydk lhek ls ikdZ bu gksVy ifj[kjk rd ukyk ds fuekZ.k dk dk;Z निर्माण का कार्य।
Contract No: 0001/zp/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mathiyan construction pvt. ltd.(GSTN-09AAFCM3334F1ZM) 44770084.16 -.25 44658158.95 Four Crore Fourty Six Lakh Fifty Eight Thousand One Hundred and Fifty Eight
2.00 C S Infraconstruction Limited(GSTN-NA) 44770084.16 -.35 44613388.87 Four Crore Fourty Six Lakh Thirteen Thousand Three Hundred and Eighty Eight
3.00 M/S RAJ COMPANY AND SUPPLIERS(GSTN-NA) 44770084.16 -.15 44702929.03 Four Crore Fourty Seven Lakh Two Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: C S Infraconstruction Limited(44613388.87)
BOQ Summary Details Tender Title: NALA NIRMAN Tender ID: 2021_UPPRD_565807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C S Infraconstruction Limited 44613388.87 L1
2 mathiyan construction pvt. ltd. 44658158.95 L2
3 M/S RAJ COMPANY AND SUPPLIERS 44702929.03 L3
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fin_bid_open.pdf
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