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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹17,860
Closing Date
31 Aug 2020, 11:00 amClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
NH-31 per Chandra ke dala se swaraj endra pande ke ghar hote hue shivmangal Yadav ke ghar ke taraf cc
2020_UPPRD_502292_1
58-199/ZPBALLIA/2020-21
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,054
APAR MUKHYA ADHIKRI
₹17,860
13 Sept 2020
18 Aug 2020
1 Sept 2020
18 Aug 2020
31 Aug 2020
18 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: RAMESH KUMAR SINGH Created Date/Time: 13-Sep-2020 06:45 PM Tender Title: C.C. Tender ID: 2020_UPPRD_502292_1
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: ,u0,p0&31 ij pUnj ds <kyk ls Lo0 jktsUnz ik.Ms; ds ?kj gksrs gq, f”koeaxy ;kno ds ?kj ds rjQ lh0lh0A
Contract No: 0199/zp/2020-21
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 893093.70 0.00 893093.70 Eight Lakh Ninty Three Thousand Ninty Three
2.00 M/S KRISHNA ENTERPRISES 893093.70 -.06 892557.84 Eight Lakh Ninty Two Thousand Five Hundred and Fifty Seven
3.00 M/S BALLIA CONTACTING 893093.70 .01 893183.01 Eight Lakh Ninty Three Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: M/S KRISHNA ENTERPRISES(892557.84)
BOQ Summary Details Tender Title: C.C. Tender ID: 2020_UPPRD_502292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ENTERPRISES 892557.84 L1
2 M/S RAJA RAM SINGH 893093.70 L2
3 M/S BALLIA CONTACTING 893183.01 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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