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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
₹19,800
Closing Date
20 Aug 2020, 5:00 pmClosed
APPAR MUKHYA ADHIKARI, ZILA PANCHAYAT BANDA
OFFICE OF ZILA PANCHAYAT. BANDA
gram panchayat poundra ke majra fadali ke purwa kushwaha basti me barat ghar ka nirman karya.
2020_UPPRD_496473_28
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
₹19,800
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 03:54 PM Tender Title: gram panchayat poundra ke majra fadali ke purwa kushwaha basti me barat ghar ka nirman karya. Tender ID: 2020_UPPRD_496473_28
Tender Inviting Authority: APPAR MUKHY ADHIKARI ZILA PANCHAYAT BANDA
Name of Work: gram panchayat poundra ke majra fadali ke purwa kushwaha basti me barat ghar ka nirman karya.
Contract No: 9415121223
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SURESH KUMAR SAVITA 884328.93 -.10 883444.61 Eight Lakh Eighty Three Thousand Four Hundred and Fourty Four
2.00 VIJAY KUMAR 884328.93 5.00 928545.38 Nine Lakh Twenty Eight Thousand Five Hundred and Fourty Five
3.00 M/S SHRI RAM KRAPA CONSTRUCTION COMPANY 884328.93 3.00 910858.80 Nine Lakh Ten Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S SURESH KUMAR SAVITA(883444.61)
BOQ Summary Details Tender Title: gram panchayat poundra ke majra fadali ke purwa kushwaha basti me barat ghar ka nirman karya. Tender ID: 2020_UPPRD_496473_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH KUMAR SAVITA 883444.61 L1
2 M/S SHRI RAM KRAPA CONSTRUCTION COMPANY 910858.80 L2
3 VIJAY KUMAR 928545.38 L3
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