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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
₹8.9 L
EMD Value
₹17,860
Closing Date
31 Aug 2020, 11:00 amClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
NH -31 mukhya Marg se Gram Sabha bharkhokha sampark Marg per prathmik vidyalay bharkhokha Tak CC sadak
2020_UPPRD_502032_1
58-141/ZPBALLIA/2020-21
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,054
APAR MUKHYA ADHIKRI
₹17,860
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 12:29 PM Tender Title: C.C. Tender ID: 2020_UPPRD_502032_1
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: ,u0,p0&31 eq[; ekxZ ls xzke lHkk Hkj[kks[kk l0ek0 ij izk0 fo0 Hkj[kks[kk rd lh0lh0 lM+dA
Contract No: 0141/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 893093.73 10.00 982403.10 Nine Lakh Eighty Two Thousand Four Hundred and Three
2.00 RAJNISH CONSTRUCTION AND SUPPLIERS 893093.73 -.05 892647.18 Eight Lakh Ninty Two Thousand Six Hundred and Fourty Seven
3.00 M/S R S CONSTRUCTION 893093.73 15.00 1027057.79 Ten Lakh Twenty Seven Thousand Fifty Seven
Lowest Amount Quoted BY: RAJNISH CONSTRUCTION AND SUPPLIERS(892647.18)
BOQ Summary Details Tender Title: C.C. Tender ID: 2020_UPPRD_502032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJNISH CONSTRUCTION AND SUPPLIERS 892647.18 L1
2 M/S krishna Enterprises 982403.10 L2
3 M/S R S CONSTRUCTION 1027057.79 L3
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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