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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 |
Tender Value
₹3.0 L
EMD Value
₹5,911
Closing Date
22 Jul 2021, 5:00 pmClosed
APAR MUKHYE ADHIKARI
ZILA PANCHAYAT,RAMPUR
GRAM MAINI AADPUR MAI MUKHEY MARG SE TALAB TAK NALA 80 MITER
2021_UPPRD_602880_14
317/NIVIDA/2021--22/Z.P
Open Tender
Road Works
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹349
APAR MUKHYE ADHIKARI, Z.P,RAMPUR
₹5,911
28 Jul 2021
13 Jul 2021
23 Jul 2021
13 Jul 2021
22 Jul 2021
13 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: SUSHIL KUMAR Created Date/Time: 28-Jul-2021 04:55 PM Tender Title: (LINE 14) GRAM MAINI AADPUR MAI MUKHEY MARG SE TALAB TAK NALA 80 MITER Tender ID: 2021_UPPRD_602880_14
Tender Inviting Authority: APAR MUKHYE ADHIKARI, ZILA PANCHAYAT RAMPUR
Name of Work: GRAM MAINI AADPUR MAI MUKHEY MARG SE TALAB TAK NALA 80 MITER
Contract No: 317/NIVIDA/2021--22/Z.P DATE - 1-7-2021 (LINE 14)
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) 295531.00 -.23 294851.28 Two Lakh Ninty Four Thousand Eight Hundred and Fifty One
2.00 M/S KUNAL CONSTRUCTION(GSTN-NA) 295531.00 -.02 295471.89 Two Lakh Ninty Five Thousand Four Hundred and Seventy One
3.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(GSTN-NA) 295531.00 -5.10 280458.92 Two Lakh Eighty Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(280458.92)
BOQ Summary Details Tender Title: (LINE 14) GRAM MAINI AADPUR MAI MUKHEY MARG SE TALAB TAK NALA 80 MITER Tender ID: 2021_UPPRD_602880_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER 280458.92 L1
2 M/S GANGWAR ELECTRICALS 294851.28 L2
3 M/S KUNAL CONSTRUCTION 295471.89 L3
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