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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 | Admitted-Finance |
Tender Value
₹16.7 L
EMD Value
₹33,450
Closing Date
1 Jun 2021, 1:00 pmClosed
apar mukhaya adhikari
zila panchyat pratapgarh
gramsabha dhanvasa se kodarajeet bardar tak nala nirman (16)
2021_UPPRD_587513_1
79/zppbh/E-Tender/ 2021-22 Date-17-05-2021
Open Tender
Civil Works
Percentage
90 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,974
Yes
apar mukhaya adhikari
₹33,450
Yes
15 Jun 2021
19 May 2021
1 Jun 2021
19 May 2021
1 Jun 2021
19 May 2021
eProcurement System Government of Uttar Pradesh Created By: PUNEET VERMA Created Date/Time: 15-Jun-2021 11:09 AM Tender Title: gramsabha dhanvasa se kodarajeet bardar tak nala nirman (16) Tender ID: 2021_UPPRD_587513_1
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Contract No: 79/Zila Panchayat/E-Tender/2021-22 Dated 17-05-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Raj Construction(GSTN-09BQQPS8966QIZ5) 1672538.47 -.30 1667520.86 Sixteen Lakh Sixty Seven Thousand Five Hundred and Twenty
2.00 M/s Anil Kumar Singh(GSTN-09AUAPS3729AIZS) 1672538.47 .05 1673374.74 Sixteen Lakh Seventy Three Thousand Three Hundred and Seventy Four
3.00 M/S NAMAN CONSTRUCTION WORK(GSTN-NA) 1672538.47 -.15 1670029.67 Sixteen Lakh Seventy Thousand Twenty Nine
Lowest Amount Quoted BY: M/s Raj Construction(1667520.86)
BOQ Summary Details Tender Title: gramsabha dhanvasa se kodarajeet bardar tak nala nirman (16) Tender ID: 2021_UPPRD_587513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Raj Construction 1667520.86 L1
2 M/S NAMAN CONSTRUCTION WORK 1670029.67 L2
3 M/s Anil Kumar Singh 1673374.74 L3
stage.html
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fin_bid_open.pdf
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