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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
pakadi visukiya nahar ke patri marg se dumduma me sant dariya baba ashram tak marg par cc road ka nirman karya
2020_UPPRD_421751_1
144-556/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 07:05 PM Tender Title: C.C. ROAD Tender ID: 2020_UPPRD_421751_1
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: idM+h folqfd;k ugj ds iVjh ekxZ ls nqenqek esa lar nfj;k ckck vkJe rd lh0lh0 jksM dk fuekZ.k dk;ZA
Contract No: 144
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPILESHWARI CONSTRUCTION 892653.94 -.02 892475.41 Eight Lakh Ninty Two Thousand Four Hundred and Seventy Five
2.00 M/S KRISHNA ENTERPRISES 892653.94 7.00 955139.72 Nine Lakh Fifty Five Thousand One Hundred and Thirty Nine
3.00 BABA BHOOT NATH CONSTRUCTION 892653.94 5.00 937286.64 Nine Lakh Thirty Seven Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: KAPILESHWARI CONSTRUCTION(892475.41)
BOQ Summary Details Tender Title: C.C. ROAD Tender ID: 2020_UPPRD_421751_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPILESHWARI CONSTRUCTION 892475.41 L1
2 BABA BHOOT NATH CONSTRUCTION 937286.64 L2
3 M/S KRISHNA ENTERPRISES 955139.72 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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