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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹19,900
Closing Date
20 Aug 2020, 5:00 pmClosed
APPAR MUKHYA ADHIKARI, ZILA PANCHAYAT BANDA
OFFICE OF ZILA PANCHAYAT. BANDA
gram panchayat Arjunah vikash khand mahuaa me barat ghar ka nirman kary.
2020_UPPRD_496473_12
209/ZN/ZPbanda/2020-21 Dt.23-07-2020
Open Tender
Civil Works - Buildings
Fixed-rate
90 days
banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
APPAR MUKHYA ADHIKARI, ZILA PANCHAYAT BANDA
₹19,900
1 Oct 2020
28 Jul 2020
21 Aug 2020
28 Jul 2020
20 Aug 2020
28 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: JAG PRASAD MAURYA Created Date/Time: 01-Oct-2020 02:20 PM Tender Title: gram panchayat Arjunah vikash khand mahuaa me barat ghar ka nirman kary. Tender ID: 2020_UPPRD_496473_12
Tender Inviting Authority: APPAR MUKHY ADHIKARI ZILA PANCHAYAT BANDA
Name of Work:gram panchayat Arjunah vikash khand mahuaa me barat ghar ka nirman kary.
Contract No: 9415121223
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KESHAW SHARAN DWIVEDI 888634.38 -.15 887301.43 Eight Lakh Eighty Seven Thousand Three Hundred and One
2.00 dwivedi contractor and suppliers 888634.38 3.00 915293.41 Nine Lakh Fifteen Thousand Two Hundred and Ninty Three
3.00 M/S MAHAK CONTRACTOR AND SUPPLIERS 888634.38 1.50 901963.90 Nine Lakh One Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: KESHAW SHARAN DWIVEDI(887301.43)
BOQ Summary Details Tender Title: gram panchayat Arjunah vikash khand mahuaa me barat ghar ka nirman kary. Tender ID: 2020_UPPRD_496473_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAW SHARAN DWIVEDI 887301.43 L1
2 M/S MAHAK CONTRACTOR AND SUPPLIERS 901963.90 L2
3 dwivedi contractor and suppliers 915293.41 L3
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