Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.3 L
EMD Value
₹8,688
Closing Date
9 Mar 2021, 5:00 pmClosed
APAR MUKHYE ADHIKARI
ZILA PANCHAYAT,RAMPUR
GRAM IMARATO MAI IRFAN KE GHAR SE SCHOOL HOTEY HUE TALAB KI AUR C.C NALA 120 MITER
2021_UPPRD_560065_11
2070/Z.P/NIVIDA/2020--21/Z.P
Open Tender
Construction Works
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹513
APAR MUKHYE ADHIKARI, Z.P
₹8,688
14 Mar 2021
27 Feb 2021
10 Mar 2021
27 Feb 2021
9 Mar 2021
27 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: SUSHIL KUMAR Created Date/Time: 14-Mar-2021 01:56 PM Tender Title: (LINE 11) GRAM IMARATO MAI IRFAN KE GHAR SE SCHOOL HOTEY HUE TALAB KI AUR C.C NALA 120 MITER Tender ID: 2021_UPPRD_560065_11
Tender Inviting Authority: APAR MUKHYE ADHIKARI, ZILA PANCHAYAT RAMPUR
Name of Work: GRAM IMARATO MAI IRFAN KE GHAR SE SCHOOL HOTEY HUE TALAB KI AUR C.C NALA 120 MITER
Contract No: 2070/Z.P/NIVIDA/2020--21/Z.P DATE - 17-2-2021 (LINE 11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIKHAR ENTERPRISES(GSTN-09BKRPS8959QIZF) 434381.00 -9.99 390986.34 Three Lakh Ninty Thousand Nine Hundred and Eighty Six
2.00 M/S ASLAM CONTRACTOR(GSTN-09BWHPA7677M1ZU) 434381.00 -5.05 412444.76 Four Lakh Tweleve Thousand Four Hundred and Fourty Four
3.00 M/S FIZZA CONTRACTORS(GSTN-09ACLPH3707Q1Z2) 434381.00 -13.05 377694.28 Three Lakh Seventy Seven Thousand Six Hundred and Ninty Four
4.00 PAL CONTRUCTION(GSTN-NA) 434381.00 -13.99 373611.10 Three Lakh Seventy Three Thousand Six Hundred and Eleven
5.00 MOHD ISMAEEL(GSTN-NA) 434381.00 -18.95 352065.80 Three Lakh Fifty Two Thousand Sixty Five
6.00 RADHEY LAL CONTRACTOR(GSTN-NA) 434381.00 0.00 434381.00 Four Lakh Thirty Four Thousand Three Hundred and Eighty One
7.00 M/S KHALIL CONTRACTOR(GSTN-NA) 434381.00 -18.51 353977.08 Three Lakh Fifty Three Thousand Nine Hundred and Seventy Seven
8.00 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR(GSTN-NA) 434381.00 -.58 431861.59 Four Lakh Thirty One Thousand Eight Hundred and Sixty One
9.00 M/S ABID HUSAIN CONTRACTOR(GSTN-NA) 434381.00 -15.86 365488.17 Three Lakh Sixty Five Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: MOHD ISMAEEL(352065.80)
BOQ Summary Details Tender Title: (LINE 11) GRAM IMARATO MAI IRFAN KE GHAR SE SCHOOL HOTEY HUE TALAB KI AUR C.C NALA 120 MITER Tender ID: 2021_UPPRD_560065_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD ISMAEEL 352065.80 L1
2 M/S KHALIL CONTRACTOR 353977.08 L2
3 M/S ABID HUSAIN CONTRACTOR 365488.17 L3
4 PAL CONTRUCTION 373611.10 L4
5 M/S FIZZA CONTRACTORS 377694.28 L5
6 M/S SHIKHAR ENTERPRISES 390986.34 L6
7 M/S ASLAM CONTRACTOR 412444.76 L7
8 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR 431861.59 L8
9 RADHEY LAL CONTRACTOR 434381.00 L9
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .