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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹17,860
Closing Date
23 Jan 2020, 2:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
gram sabha budhau me triloki singh ke ghar se baba vishwanath ke mandir ke taraf cc road and dhakkan sahit naali ka nirman karya
2020_UPPRD_421666_1
110-556/ZP/2019-20
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,054
APPAR MUKHYA ADHIKARI
₹17,860
29 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: 29-Jan-2020 04:52 PM Tender Title: C.C. ROAD AND DHAKKAN SAHIT NALI Tender ID: 2020_UPPRD_421666_1
Tender Inviting Authority: Appar Mukhiya Adhikari
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Contract No:0110/zp/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADARSH CONSTRUCTION AND SUPPLIER 893166.15 -.05 892719.57 Eight Lakh Ninty Two Thousand Seven Hundred and Ninteen
2.00 JAYANTI CONSTRUCTION 893166.15 5.00 937824.46 Nine Lakh Thirty Seven Thousand Eight Hundred and Twenty Four
3.00 M/S KRISHNA ENTERPRISES 893166.15 5.00 937824.46 Nine Lakh Thirty Seven Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: ADARSH CONSTRUCTION AND SUPPLIER(892719.57)
BOQ Summary Details Tender Title: C.C. ROAD AND DHAKKAN SAHIT NALI Tender ID: 2020_UPPRD_421666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH CONSTRUCTION AND SUPPLIER 892719.57 L1
2 M/S KRISHNA ENTERPRISES 937824.46 L2
3 JAYANTI CONSTRUCTION 937824.46 L2
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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