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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GRAM PADRI TARA BAHRAICH | Admitted-Finance |
| 2 | Admitted-Finance BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.7 L
EMD Value
₹57,320
Closing Date
14 Dec 2021, 5:00 pmClosed
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI
ZILA PANCHAYAT OFFICE BHINGA SHRAVASTI
VIKAS KHAND SIRSIYA KE 05 MARGO PAR ROAD FURNISHING KA KAARYA
2021_UPPRD_653014_1
301_19
Open Tender
Civil Works - Roads
Percentage
30 days
SHRAVASTI
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI
₹57,320
18 Dec 2021
8 Dec 2021
15 Dec 2021
8 Dec 2021
14 Dec 2021
8 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: SUBHASH CHANDRA BHARTIYA Created Date/Time: 18-Dec-2021 06:31 PM Tender Title: VIKAS KHAND SIRSIYA KE 05 MARGO PAR ROAD FURNISHING KA KAARYA Tender ID: 2021_UPPRD_653014_1
Tender Inviting Authority: APAR MUKHYA ADHIKARI
Name of Work: VIKAS KHAND SIRSIYA KE 05 MARGO PAR ROAD FURNISHING KA KAARYA
Contract No: 301/ZP-15/2021-22 dt 29 Nov 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Vijay Construction(GSTN-09AAIFV0189M1ZI) 573206.000 -0.160 572288.870 Five Lakh Seventy Two Thousand Two Hundred and Eighty Eight
2.00 RAHAT ALI(GSTN-09AHCPA7605A1Z0) 573206.000 -0.000 573206.000 Five Lakh Seventy Three Thousand Two Hundred and Six
3.00 M/S RAJ KUMAR CONTRACTOR(GSTN-NA) 573206.000 0.000 573206.000 Five Lakh Seventy Three Thousand Two Hundred and Six
Lowest Amount Quoted BY: M/S Vijay Construction(572288.870)
BOQ Summary Details Tender Title: VIKAS KHAND SIRSIYA KE 05 MARGO PAR ROAD FURNISHING KA KAARYA Tender ID: 2021_UPPRD_653014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vijay Construction 572288.870 L1
2 M/S RAJ KUMAR CONTRACTOR 573206.000 L2
3 RAHAT ALI 573206.000 L2
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fin_bid_open.pdf
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