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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance UTTAR PRADESH UP | Admitted-Finance |
| 2 | Admitted-Finance 15 3 625017 | MADURAI | TAMIL NADU | 625017 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical anurodh patra prapt hai ki karya kuch karno se nahi kra paye ge |
| 4 | Rejected-Technical | Rejected-Technical T4 SAMAPT HAI |
Tender Value
₹8.9 L
EMD Value
₹17,860
Closing Date
4 Sept 2020, 9:00 amClosed
A M A
ZILA PANCHAYAT MAU
GRAM SABHA KARPIYA KE SAMIP JUGNU SINGH KE GHAR PRITHAVI SINGH KE KHEAT TAK C C KARYA
2020_UPPRD_505414_30
138/Z.P/2020-21/22-07-2020
Open Tender
Civil Works
Item Wise
90 days
MAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
A M A
₹17,860
Yes
21 Jan 2021
27 Aug 2020
5 Sept 2020
27 Aug 2020
4 Sept 2020
27 Aug 2020
27 Aug 2020 - 4 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: ARVIND ANAND Created Date/Time: 21-Jan-2021 04:14 PM Tender Title: GRAM SABHA KARPIYA KE SAMIP JUGNU SINGH KE GHAR PRITHAVI SINGH KE KHEAT TAK C C KARYA Tender ID: 2020_UPPRD_505414_30
Tender Inviting Authority: AMA, ZILA PANCHAYAT MAU
Name of Work: GRAM SABHA KARPIYA KE SAMIP JUGNU SINGH KE GHAR PRITHAVI SINGH KE KHEAT TAK C C KARYA
Contract No: 138/Z.P/2020-21/DATE 22.07.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAY KUMAR SINGH(GSTN-NA) 893000.000 -2.012 875032.840 Eight Lakh Seventy Five Thousand Thirty Two
2.00 M/s BALAJI CONSTRUCTION(GSTN-NA) 893000.000 1.500 906395.000 Nine Lakh Six Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: AJAY KUMAR SINGH(875032.840)
BOQ Summary Details Tender Title: GRAM SABHA KARPIYA KE SAMIP JUGNU SINGH KE GHAR PRITHAVI SINGH KE KHEAT TAK C C KARYA Tender ID: 2020_UPPRD_505414_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR SINGH 875032.840 L1
2 M/s BALAJI CONSTRUCTION 906395.000 L2
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