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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹18,000
Closing Date
8 Nov 2021, 12:00 pmClosed
AMA ZILA PANCHAYAT LALITPUR
OFFICE ZILA PANCHAYAT LALITPUR
GRAM KADESRA KE MAZRA KATARYANA ME CHANDAN SINGH KE MAKAN SE TALAB KI OOR NALI KA NIRMAN KARYAKA NIRMAN KARYA
2021_UPPRD_629781_5
2021-22/ZPLTP/07
Open Tender
Civil Works
Percentage
150 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA ZILA PANCHAYAT LALITPUR
₹18,000
27 Nov 2021
12 Oct 2021
8 Nov 2021
12 Oct 2021
8 Nov 2021
12 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: RAJKUMAR NAYAK Created Date/Time: 27-Nov-2021 04:08 PM Tender Title: GRAM KADESRA KE MAZRA KATARYANA ME CHANDAN SINGH KE MAKAN SE TALAB KI OOR NALI KA NIRMAN KARYA Tender ID: 2021_UPPRD_629781_5
Tender Inviting Authority: APAR MUKHYA ADHIKARI , ZILA PANCHAYAT, LALITPUR
Name of Work: GRAM KADESRA KE MAZRA KATARYANA ME CHANDAN SINGH KE MAKAN SE TALAB KI OOR NALI KA NIRMAN KARYA
Contract No: 2021-22/ZPLTP/07/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JITENDRA KUMAR(GSTN-09AVAPK8636P1ZV) 893000.000 -0.210 891124.700 Eight Lakh Ninty One Thousand One Hundred and Twenty Four
2.00 SAI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 893000.000 -0.100 892107.000 Eight Lakh Ninty Two Thousand One Hundred and Seven
3.00 M/S BUNDELKHAND INFRATECH(GSTN-NA) 893000.000 -0.330 890053.100 Eight Lakh Ninty Thousand Fifty Three
Lowest Amount Quoted BY: M/S BUNDELKHAND INFRATECH(890053.100)
BOQ Summary Details Tender Title: GRAM KADESRA KE MAZRA KATARYANA ME CHANDAN SINGH KE MAKAN SE TALAB KI OOR NALI KA NIRMAN KARYA Tender ID: 2021_UPPRD_629781_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BUNDELKHAND INFRATECH 890053.100 L1
2 M/S JITENDRA KUMAR 891124.700 L2
3 SAI CONSTRUCTION AND SUPPLIERS 892107.000 L3
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