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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹16,716
Closing Date
6 Jan 2021, 5:00 pmClosed
apar mukhaya adhikari
zila panchyat pratapgarh
gram sabha purela me nala nirman (41)
2020_UPPRD_541055_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
₹986
Yes
apar mukhaya adhikari
₹16,716
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 06:27 AM Tender Title: gram sabha purela me nala nirman (41) Tender ID: 2020_UPPRD_541055_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 SRI UDAY RAJ SINGH(GSTN-09CKKPS1714D1Z5) 835751.03 -.20 834079.52 Eight Lakh Thirty Four Thousand Seventy Nine
2.00 M/S RAM PRASAD SINGH(GSTN-09AKVPS3841K1ZC) 835751.03 -.30 833243.77 Eight Lakh Thirty Three Thousand Two Hundred and Fourty Three
3.00 M/S KAMLESH BAHADUR SINGH CONRACTOR(GSTN-NA) 835751.03 -2.00 819036.01 Eight Lakh Ninteen Thousand Thirty Six
4.00 M/S NAMAN CONSTRUCTION WORK(GSTN-NA) 835751.03 -1.50 823214.76 Eight Lakh Twenty Three Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: M/S KAMLESH BAHADUR SINGH CONRACTOR(819036.01)
BOQ Summary Details Tender Title: gram sabha purela me nala nirman (41) Tender ID: 2020_UPPRD_541055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMLESH BAHADUR SINGH CONRACTOR 819036.01 L1
2 M/S NAMAN CONSTRUCTION WORK 823214.76 L2
3 M/S RAM PRASAD SINGH 833243.77 L3
4 SRI UDAY RAJ SINGH 834079.52 L4
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