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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹17,860
Closing Date
23 Jan 2020, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
ballia nagra mukhy marg se gram shabha kureji me raamjanm pandy ke ghar ki taraf cc road ka nirmad kary
2020_UPPRD_421306_1
64-556/ZP/2019-20
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,054
APAR MUKHYA ADHIKARI
₹17,860
30 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: 30-Jan-2020 06:27 PM Tender Title: C.C. ROAD Tender ID: 2020_UPPRD_421306_1
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: cfy;k uxjk eq[; ekxZ ls xzke lHkk dqjsth esa jketUe ik.Ms; ds ?kj dh rjQ lh0lh0 lMd dk fuekZ.k dk;Z A
Contract No:064/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 893170.67 2.50 915499.94 Nine Lakh Fifteen Thousand Four Hundred and Ninty Nine
2.00 M/S KHUSHBOO CONSTRUCTION AND SUPPLIERS 893170.67 3.20 921752.13 Nine Lakh Twenty One Thousand Seven Hundred and Fifty Two
3.00 RAJVEER CONSTRUCTION AND SUPPLIERS 893170.67 -.05 892724.08 Eight Lakh Ninty Two Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: RAJVEER CONSTRUCTION AND SUPPLIERS(892724.08)
BOQ Summary Details Tender Title: C.C. ROAD Tender ID: 2020_UPPRD_421306_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJVEER CONSTRUCTION AND SUPPLIERS 892724.08 L1
2 ADARSH CONSTRUCTION AND SUPPLIER 915499.94 L2
3 M/S KHUSHBOO CONSTRUCTION AND SUPPLIERS 921752.13 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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