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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.8 L
EMD Value
₹41,502
Closing Date
23 Dec 2021, 5:00 pmClosed
APAR MUKHET ADHIKARI
ZILA PANCHAYAT, RAMPUR
GRAM PATWAI SE NADANU TALAB TAK NALA NIRMAN
2021_UPPRD_655718_36
1334/NIVIDA/2020--21/Z.P
Open Tender
Construction Works
Percentage
120 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,449
APAR MUKHEY ADHIKARI,Z.P,RAMPUR
₹41,502
30 Dec 2021
15 Dec 2021
24 Dec 2021
15 Dec 2021
23 Dec 2021
15 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: SUSHIL KUMAR Created Date/Time: 30-Dec-2021 10:48 AM Tender Title: (TIDE 36) GRAM PATWAI SE NADANU TALAB TAK NALA NIRMAN Tender ID: 2021_UPPRD_655718_36
Tender Inviting Authority: APAR MUKHYE ADHIKARI, ZILA PANCHAYAT RAMPUR
Name of Work: GRAM PATWAI SE NADANU TALAB TAK NALA NIRMAN
Contract No: 1334/NIVIDA/2020--21/Z.P DATE - 2-12-2021 (TIDE- 36)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GANGWAR ELECTRICALS(GSTN-09AVHPS6502R1ZR) 2075112.00 -4.53 1981109.43 Ninteen Lakh Eighty One Thousand One Hundred and Nine
2.00 M/S SHIKHAR ENTERPRISES(GSTN-09BKRPS8959QIZF) 2075112.00 -.01 2074904.49 Twenty Lakh Seventy Four Thousand Nine Hundred and Four
3.00 M/S KRIPA SHANKAR CONTRACTOR(GSTN-09BBOPS7159G1ZW) 2075112.00 -4.17 1988579.83 Ninteen Lakh Eighty Eight Thousand Five Hundred and Seventy Nine
4.00 M/S KHALIL CONTRACTOR(GSTN-NA) 2075112.00 -1.51 2043777.81 Twenty Lakh Fourty Three Thousand Seven Hundred and Seventy Seven
5.00 M/S KAMAR ALI CONTRACTOR(GSTN-NA) 2075112.00 2.00 2116614.24 Twenty One Lakh Sixteen Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: M/S GANGWAR ELECTRICALS(1981109.43)
BOQ Summary Details Tender Title: (TIDE 36) GRAM PATWAI SE NADANU TALAB TAK NALA NIRMAN Tender ID: 2021_UPPRD_655718_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGWAR ELECTRICALS 1981109.43 L1
2 M/S KRIPA SHANKAR CONTRACTOR 1988579.83 L2
3 M/S KHALIL CONTRACTOR 2043777.81 L3
4 M/S SHIKHAR ENTERPRISES 2074904.49 L4
5 M/S KAMAR ALI CONTRACTOR 2116614.24 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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