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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
₹3.6 L
EMD Value
₹7,200
Closing Date
31 Aug 2020, 11:00 amClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Gram panchayat naraj prathmik vidyalay se dalit basti Tak nali nirman karya
2020_UPPRD_501423_1
58-94/ZPBALLIA/2020-21
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹425
APAR MUKHYA ADHIKRI
₹7,200
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 02:39 PM Tender Title: NALI Tender ID: 2020_UPPRD_501423_1
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke iap;r ujk{k izk0fo0 ls nfyr cLrh rd ukyh fuekZ.k dk;ZA
Contract No: 094/zp/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPILESHWARI CONSTRUCTION 357131.31 .02 357202.74 Three Lakh Fifty Seven Thousand Two Hundred and Two
2.00 ADARSH CONSTRUCTION AND SUPPLIER 357131.31 -.08 356845.60 Three Lakh Fifty Six Thousand Eight Hundred and Fourty Five
3.00 M/S B S CONSTRUCTION 357131.31 .02 357202.74 Three Lakh Fifty Seven Thousand Two Hundred and Two
Lowest Amount Quoted BY: ADARSH CONSTRUCTION AND SUPPLIER(356845.60)
BOQ Summary Details Tender Title: NALI Tender ID: 2020_UPPRD_501423_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH CONSTRUCTION AND SUPPLIER 356845.60 L1
2 KAPILESHWARI CONSTRUCTION 357202.74 L2
3 M/S B S CONSTRUCTION 357202.74 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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