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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
11 Dec 2021, 12:00 pmClosed
Apar Mukhya Adhikari
0/OF Apar Mukhya Adhikari, Zila Panchayat, Sitapur
VIKAS KHAND PARSENDI MEIN GAURIYA JHAAL MEIN RAMSWAROOP KE KHET SE NIPHANIYA TALAB TAK KHADANJA VA PULIYA KARYA
2021_UPPRD_651815_5
1887/NIVIDA-Z.P./2021-22 DATE-03-12-2021
Open Tender
Civil Works
Fixed-rate
90 days
0/OF Apar Mukhya Adhikari, Zila Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Apar Mukhya Adhikari
₹20,000
0/OF Apar Mukhya Adhikari, Zila Panchayat, Sitapur
14 Dec 2021
6 Dec 2021
11 Dec 2021
6 Dec 2021
11 Dec 2021
6 Dec 2021
6 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Vartika Tripathi Created Date/Time: 14-Dec-2021 12:19 PM Tender Title: VIKAS KHAND PARSENDI MEIN GAURIYA JHAAL MEIN RAMSWAROOP KE KHET SE NIPHANIYA TALAB TAK KHADANJA VA PULIYA KARYA Tender ID: 2021_UPPRD_651815_5
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Sitapur
Name of Work: VIKAS KHAND PARSENDI MEIN GAURIYA JHAAL MEIN RAMSWAROOP KE KHET SE NIPHANIYA TALAB TAK KHADANJA VA PULIYA KARYA
Contract No: 1887/NIVIDA-Z.P./2021-22 DATE-03-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHARAT CONSTRUCTION(GSTN-09AASFB2325H1ZD) 892520.40 -.03 892252.64 Eight Lakh Ninty Two Thousand Two Hundred and Fifty Two
2.00 DINESH PRAKASH TRIPATHI CONTRACTOR(GSTN-09ABSPT9316R1ZA) 892520.40 0.00 892520.40 Eight Lakh Ninty Two Thousand Five Hundred and Twenty
3.00 M/s B.S. Construction Company(GSTN-NA) 892520.40 -.30 889842.84 Eight Lakh Eighty Nine Thousand Eight Hundred and Fourty Two
4.00 M/S SANJAY SINGH CONT(GSTN-NA) 892520.40 0.00 892520.40 Eight Lakh Ninty Two Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: M/s B.S. Construction Company(889842.84)
BOQ Summary Details Tender Title: VIKAS KHAND PARSENDI MEIN GAURIYA JHAAL MEIN RAMSWAROOP KE KHET SE NIPHANIYA TALAB TAK KHADANJA VA PULIYA KARYA Tender ID: 2021_UPPRD_651815_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s B.S. Construction Company 889842.84 L1
2 BHARAT CONSTRUCTION 892252.64 L2
3 DINESH PRAKASH TRIPATHI CONTRACTOR 892520.40 L3
4 M/S SANJAY SINGH CONT 892520.40 L3
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