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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹8,940
Closing Date
31 Aug 2020, 11:00 amClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
NH-31 mukhya marg par marg sabha babubel sampark marg par jagganath singh ke ghar se dr mahaveer singh ke ghar ke aage cc road ka nirmad karya
2020_UPPRD_502055_1
58-143/ZPBALLIA/2020-21
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹527
Yes
APAR MUKHYA ADHIKRI
₹8,940
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 06:35 PM Tender Title: C.C. Tender ID: 2020_UPPRD_502055_1
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: ,u0,p0&31 eq[; ekxZ ij xzke lHkk ckcqcsy l0ek0 ij txUukFk flag ds ?kj ls MkW0 egkchj flag ds ?kj ds vkxs rd lh0lh0 jksM dk fuekZ.k dk;ZA
Contract No: 0143/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 krishna Enterprises 446741.43 8.00 482480.74 Four Lakh Eighty Two Thousand Four Hundred and Eighty
2.00 RAJNISH CONSTRUCTION AND SUPPLIERS 446741.43 -.05 446518.06 Four Lakh Fourty Six Thousand Five Hundred and Eighteen
3.00 M/S R S CONSTRUCTION 446741.43 10.00 491415.57 Four Lakh Ninty One Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: RAJNISH CONSTRUCTION AND SUPPLIERS(446518.06)
BOQ Summary Details Tender Title: C.C. Tender ID: 2020_UPPRD_502055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJNISH CONSTRUCTION AND SUPPLIERS 446518.06 L1
2 M/S krishna Enterprises 482480.74 L2
3 M/S R S CONSTRUCTION 491415.57 L3
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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