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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹16,100
Closing Date
8 Nov 2021, 12:00 pmClosed
AMA ZILA PANCHAYAT LALITPUR
OFFICE ZILA PANCHAYAT LALITPUR
GRAM PANCHAYAT BANPUR ME BHOLA DHEEMAR KE MAKAN SE SADAK KI DONO OOR PATRI KINARE PER PEVER BRICKS BICHANE KA KARYA
2021_UPPRD_630298_34
2021-22/ZPLTP/08
Open Tender
Civil Works
Percentage
150 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA ZILA PANCHAYAT LALITPUR
₹16,100
29 Nov 2021
13 Oct 2021
8 Nov 2021
13 Oct 2021
8 Nov 2021
13 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: MANINDRA SINGH Created Date/Time: 29-Nov-2021 09:50 AM Tender Title: GRAM PANCHAYAT BANPUR ME BHOLA DHEEMAR KE MAKAN SE SADAK KI DONO OOR PATRI KINARE PER PEVER BRICKS BICHANE KA KARYA Tender ID: 2021_UPPRD_630298_34
Tender Inviting Authority: APAR MUKHYA ADHIKARI , ZILA PANCHAYAT, LALITPUR
Name of Work: GRAM PANCHAYAT BANPUR ME BHOLA DHEEMAR KE MAKAN SE SADAK KI DONO OOR PATRI KINARE PER PEVER BRICKS BICHANE KA KARYA
Contract No: 2021-22/ZPLTP/08/34
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DURGA PRASAD PATHAK(GSTN-09AALFD1609B1ZT) 804000.000 -0.180 802552.800 Eight Lakh Two Thousand Five Hundred and Fifty Two
2.00 VIJAY KUMAR(GSTN-NA) 804000.000 -0.130 802954.800 Eight Lakh Two Thousand Nine Hundred and Fifty Four
3.00 MANISH KUMAR SADAIYA(GSTN-NA) 804000.000 -0.030 803758.800 Eight Lakh Three Thousand Seven Hundred and Fifty Eight
4.00 AADITYA VAIDHYA(GSTN-NA) 804000.000 -0.360 801105.600 Eight Lakh One Thousand One Hundred and Five
Lowest Amount Quoted BY: AADITYA VAIDHYA(801105.600)
BOQ Summary Details Tender Title: GRAM PANCHAYAT BANPUR ME BHOLA DHEEMAR KE MAKAN SE SADAK KI DONO OOR PATRI KINARE PER PEVER BRICKS BICHANE KA KARYA Tender ID: 2021_UPPRD_630298_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AADITYA VAIDHYA 801105.600 L1
2 M/S DURGA PRASAD PATHAK 802552.800 L2
3 VIJAY KUMAR 802954.800 L3
4 MANISH KUMAR SADAIYA 803758.800 L4
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