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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
₹20,000
Closing Date
29 Dec 2020, 12:30 pmClosed
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT CHANDULLI
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT CHANDULLI
GRAM SABHA BALU KE BALU GHAT PER TENSHET KARYA
2020_UPPRD_539637_64
669/ZPC/20-21
Open Tender
Civil Works
Percentage
60 days
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT CHANDULLI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,280
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT CHANDULLI
₹20,000
1 Jan 2021
21 Dec 2020
29 Dec 2020
21 Dec 2020
29 Dec 2020
21 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: OM PRAKASH Created Date/Time: 01-Jan-2021 04:52 PM Tender Title: 669/84 CHAHINYA Tender ID: 2020_UPPRD_539637_64
Tender Inviting Authority: APPAR MUKHYA ADHIKARI ZILA PANCHAYAT CHANDAULI
Name of Work:GRAM SABHA BALU KE BALU GHAT PER TENSHET KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANURAG CONSTRUCTION AND SUPPLIERS(GSTN-09APNPY6894G1ZR) 1000000.00 -.15 998500.00 Nine Lakh Ninty Eight Thousand Five Hundred
2.00 M/s MAA MUNDESHWARI DEVI ENTERPRISES(GSTN-NA) 1000000.00 -.52 994800.00 Nine Lakh Ninty Four Thousand Eight Hundred
3.00 SRISHTI ENTERPRISES(GSTN-NA) 1000000.00 0.00 1000000.00 Ten Lakh
Lowest Amount Quoted BY: M/s MAA MUNDESHWARI DEVI ENTERPRISES(994800.00)
BOQ Summary Details Tender Title: 669/84 CHAHINYA Tender ID: 2020_UPPRD_539637_64
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MAA MUNDESHWARI DEVI ENTERPRISES 994800.00 L1
2 ANURAG CONSTRUCTION AND SUPPLIERS 998500.00 L2
3 SRISHTI ENTERPRISES 1000000.00 L3
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