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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.8 L
EMD Value
₹11,620
Closing Date
23 Jan 2020, 2:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
gram vaina alawalpur peech marg se gram sabha pakadi gaon ki or jane wale marg par cc road ka nirman karya
2020_UPPRD_422156_1
155-556/ZP/2019-20
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹686
APPAR MUKHYA ADHIKARI
₹11,620
30 Jan 2020
10 Jan 2020
24 Jan 2020
10 Jan 2020
23 Jan 2020
10 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: RAMESH KUMAR SINGH Created Date/Time: 30-Jan-2020 07:11 PM Tender Title: C.C. ROAD Tender ID: 2020_UPPRD_422156_1
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke cSuk vykoyiqj ihp ekxZ ls xzke lHkk idM+h xkao ds vksj tkus okys ekxZ ij lh0 lh0 jksM dk fuekZ.k dk;ZA
Contract No: 155
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPILESHWARI CONSTRUCTION 580613.83 5.00 609644.52 Six Lakh Nine Thousand Six Hundred and Fourty Four
2.00 ADARSH CONSTRUCTION AND SUPPLIER 580613.83 2.00 592226.11 Five Lakh Ninty Two Thousand Two Hundred and Twenty Six
3.00 M/S RAJA RAM SINGH 580613.83 -.09 580091.28 Five Lakh Eighty Thousand Ninty One
Lowest Amount Quoted BY: M/S RAJA RAM SINGH(580091.28)
BOQ Summary Details Tender Title: C.C. ROAD Tender ID: 2020_UPPRD_422156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJA RAM SINGH 580091.28 L1
2 ADARSH CONSTRUCTION AND SUPPLIER 592226.11 L2
3 KAPILESHWARI CONSTRUCTION 609644.52 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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