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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 000 CHACHAYA NAGRA BALLIA BALLIA UTTAR PRADESH 221711 | BALLIA | UTTAR PRADESH | 221711 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹17,860
Closing Date
17 Jun 2021, 5:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Gram panchayat rajpur me rajbahadur singh ke jameen se pokhara chath ghat tak c.c. road.
2021_UPPRD_592952_1
34-37/ZP/2021-22
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,054
APAR MUKHYA ADHIKRI
₹17,860
1 Jul 2021
9 Jun 2021
18 Jun 2021
9 Jun 2021
17 Jun 2021
9 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: RAMESH KUMAR SINGH Created Date/Time: 01-Jul-2021 08:49 PM Tender Title: C.C. Tender ID: 2021_UPPRD_592952_1
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: %&%&xzke iapk;r fiijkSyh cMkxkWo es ij'kqjke oekZ ds [ksr ls gfjtu cLrh rd lh0lh0 dk;ZA
Contract No: 00037/zp/2021-2022
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(GSTN-09AARFK8488M1Z2) 892793.92 5.00 937433.62 Nine Lakh Thirty Seven Thousand Four Hundred and Thirty Three
2.00 M/S RAJA RAM SINGH(GSTN-09ALTPS1742B1ZW) 892793.92 -.21 890919.05 Eight Lakh Ninty Thousand Nine Hundred and Ninteen
3.00 M/S KAPILESHWARI CONSTRUCTION(GSTN-NA) 892793.92 0.00 892793.92 Eight Lakh Ninty Two Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: M/S RAJA RAM SINGH(890919.05)
BOQ Summary Details Tender Title: C.C. Tender ID: 2021_UPPRD_592952_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJA RAM SINGH 890919.05 L1
2 M/S KAPILESHWARI CONSTRUCTION 892793.92 L2
3 M/S krishna Enterprises 937433.62 L3
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