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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
₹8.0 L
EMD Value
₹16,500
Closing Date
7 Jul 2021, 1:00 pmClosed
AMA ZILA PANCHAYAT LALITPUR
ZILA PANCHAYAT OFFICE LALITPUR
GRAM POORAKALAN KE MAJRA SHYORA ME SHYORA NALA PER PULYA SAHIT RETAINING WALL NIRMAN KARYA
2021_UPPRD_598285_25
2021-22/ZPLTP/02
Open Tender
Civil Works
Percentage
120 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA ZILA PANCHAYAT LALITPUR
₹16,500
7 Jul 2021
23 Jun 2021
7 Jul 2021
23 Jun 2021
7 Jul 2021
23 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: RAJKUMAR NAYAK Created Date/Time: 07-Jul-2021 04:25 PM Tender Title: GRAM POORAKALAN KE MAJRA SHYORA ME SHYORA NALA PER PULYA SAHIT RETAINING WALL NIRMAN KARYA Tender ID: 2021_UPPRD_598285_25
Tender Inviting Authority: APPAR MUKHYA ADHIKARI ZILA PANCHAYAT LALITPUR
Name of Work: GRAM BANSI - JAKHORA ROAD SE DAR WALE MANDIR KI OOR NALI NIRMAN KARYANIRMAN
Contract No: 2021-22/ZPLTP/02/25
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 KAUSHIK(GSTN-09ARQPK9182J1ZW) 804000.00 -.12 803035.20 Eight Lakh Three Thousand Thirty Five
2.00 M/s Hari Prakash(GSTN-09AHWPG5377K1ZG) 804000.00 -.23 802150.80 Eight Lakh Two Thousand One Hundred and Fifty
3.00 M/S PRAMOD KUMAR RAJAK(GSTN-NA) 804000.00 -.06 803517.60 Eight Lakh Three Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: M/s Hari Prakash(802150.80)
BOQ Summary Details Tender Title: GRAM POORAKALAN KE MAJRA SHYORA ME SHYORA NALA PER PULYA SAHIT RETAINING WALL NIRMAN KARYA Tender ID: 2021_UPPRD_598285_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hari Prakash 802150.80 L1
2 M/S SURESH KUMAR KAUSHIK 803035.20 L2
3 M/S PRAMOD KUMAR RAJAK 803517.60 L3
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