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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.5 L
EMD Value
₹25,328
Closing Date
3 Dec 2020, 5:00 pmClosed
Apar Mukhya Adhikari Zila Panchayat Bareilly
Office of Apar Mukhya Adhikari Zila Panchayat Bare
Soling Work of gram devhari me seed plant ke pass purb kharnze se nala marg tak block bahari at Distt. Bareilly in Financial Year 2020-21
2020_UPPRD_529727_1
863/ni.anu./2020-21 date 29-10-2020
Open Tender
Civil Works - Roads
Percentage
60 days
block bahari at Distt. Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹295
ACO
₹25,328
7 Dec 2020
11 Nov 2020
4 Dec 2020
11 Nov 2020
3 Dec 2020
11 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: Vijay Kumar Srivastava Created Date/Time: 07-Dec-2020 01:13 PM Tender Title: Soling Work of gram devhari me seed plant ke pass purb kharnze se nala marg tak block bahari at Distt. Bareilly in Financial Year 2020-21 Tender ID: 2020_UPPRD_529727_1
Tender Inviting Authority: APAR MUKHYA ADHIKARI, JILA PANCHAYAT, BAREILLY
Name of Work: Soling Work of gram devhari me seed plant ke pass purb kharnze se nala marg tak block bahari at Distt. Bareilly in Financial Year 2020-21
NIT No:863/ni.anu./2020-21 date 29-10-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHAMMAD ALLISHAN CONTRACTOR(GSTN-09ABBPI5921L1ZJ) 253284.26 -.01 253258.93 Two Lakh Fifty Three Thousand Two Hundred and Fifty Eight
2.00 shaan construction(GSTN-09ATVPA1155E2ZQ) 253284.26 -.01 253258.93 Two Lakh Fifty Three Thousand Two Hundred and Fifty Eight
3.00 Gloabal Contracters(GSTN-NA) 253284.26 -.30 252524.41 Two Lakh Fifty Two Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: Gloabal Contracters(252524.41)
BOQ Summary Details Tender Title: Soling Work of gram devhari me seed plant ke pass purb kharnze se nala marg tak block bahari at Distt. Bareilly in Financial Year 2020-21 Tender ID: 2020_UPPRD_529727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gloabal Contracters 252524.41 L1
2 M/S MOHAMMAD ALLISHAN CONTRACTOR 253258.93 L2
3 shaan construction 253258.93 L2
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