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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹19,891
Closing Date
5 Nov 2020, 5:00 pmClosed
AMA ZP LKO
ZP LKO
NAGUAMAU KALAN CC ROAD SE KAKRA TALAB TAK NALA NIRMAN KARYA
2020_UPPRD_524071_78
878/NIVIDA/ZP/2020-21 Date 15.10.2020
Open Tender
Civil Works
Percentage
60 days
ZP LKO
Please refer Tender documents.
2 documents required · 2 mandatory
₹840
AMA ZP LKO
₹19,891
18 Nov 2020
27 Oct 2020
6 Nov 2020
27 Oct 2020
5 Nov 2020
27 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: NARENDRA BAHADUR Created Date/Time: 18-Nov-2020 02:45 PM Tender Title: NAGUAMAU KALAN CC ROAD SE KAKRA TALAB TAK NALA NIRMAN KARYA Tender ID: 2020_UPPRD_524071_78
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, LUCKNOW.
Name of Work: Naguamau kalan CC road se kakara talab tak nala nirman karya.
Contract No: 878 DATED 15.10.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TIRUPATI BALAJI ENTERPRISES(GSTN-09BEOPK2155R2ZO) 887981.38 1.22 898814.76 Eight Lakh Ninty Eight Thousand Eight Hundred and Fourteen
2.00 M/S RAJA RAM SINGH YADAV(GSTN-09AAOPY6910H1Z2) 887981.38 1.22 898814.76 Eight Lakh Ninty Eight Thousand Eight Hundred and Fourteen
3.00 RAUNAK ALI(GSTN-NA) 887981.38 -.05 887537.39 Eight Lakh Eighty Seven Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: RAUNAK ALI(887537.39)
BOQ Summary Details Tender Title: NAGUAMAU KALAN CC ROAD SE KAKRA TALAB TAK NALA NIRMAN KARYA Tender ID: 2020_UPPRD_524071_78
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAUNAK ALI 887537.39 L1
2 M/S TIRUPATI BALAJI ENTERPRISES 898814.76 L2
3 M/S RAJA RAM SINGH YADAV 898814.76 L2
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