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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.4 L
EMD Value
₹24,900
Closing Date
22 Mar 2021, 1:00 pmClosed
AMA ZILA PANCHAYAT LALITPUR
OFFICE OF ZILA PANCHAYAT LALITPUR
GRAM DHAWARI ME MAIN ROAD PULIYA SE KHARGA KE GHAR TAK C.C. ROAD NIRMAN KARYA
2021_UPPRD_562265_4
2020-21/ZPLTP/12
Open Tender
Civil Works
Percentage
90 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA ZILA PANCHAYAT
₹24,900
22 Mar 2021
2 Mar 2021
22 Mar 2021
2 Mar 2021
22 Mar 2021
2 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: SANTOSH KUMAR SINGH Created Date/Time: 22-Mar-2021 06:38 PM Tender Title: GRAM DHAWARI ME MAIN ROAD PULIYA SE KHARGA KE GHAR TAK C.C. ROAD NIRMAN KARYA Tender ID: 2021_UPPRD_562265_4
Tender Inviting Authority: APPAR MUKHYA ADHIKARI ZILA PANCHAYAT LALITPUR
Name of Work: GRAM DHAWARI ME MAIN ROAD PULIYA SE KHARGA KE GHAR TAK C.C. ROAD NIRMAN KARYA
Contract No: 2020-21/ZPLTP/12/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADEEP KUMAR JAIN(GSTN-09AFCPJ3256Q1ZZ) 1242000.00 -.20 1239516.00 Tweleve Lakh Thirty Nine Thousand Five Hundred and Sixteen
2.00 M/S BHOOPAT RAM RAI(GSTN-09AOLPR5670J1Z7) 1242000.00 -.02 1241751.60 Tweleve Lakh Fourty One Thousand Seven Hundred and Fifty One
3.00 M/S PRAMOD KUMAR RAJAK(GSTN-NA) 1242000.00 -.45 1236411.00 Tweleve Lakh Thirty Six Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: M/S PRAMOD KUMAR RAJAK(1236411.00)
BOQ Summary Details Tender Title: GRAM DHAWARI ME MAIN ROAD PULIYA SE KHARGA KE GHAR TAK C.C. ROAD NIRMAN KARYA Tender ID: 2021_UPPRD_562265_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAMOD KUMAR RAJAK 1236411.00 L1
2 PRADEEP KUMAR JAIN 1239516.00 L2
3 M/S BHOOPAT RAM RAI 1241751.60 L3
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