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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.2 L
EMD Value
₹24,319
Closing Date
23 Dec 2021, 5:00 pmClosed
APAR MUKHET ADHIKARI
ZILA PANCHAYAT, RAMPUR
KYORAR MAI AHMADNAVI KE GHAR SE RAILWAY FHATAK KI AUR TALAB TAK NALA NIRMAN
2021_UPPRD_655718_40
1334/NIVIDA/2020--21/Z.P
Open Tender
Construction Works
Percentage
120 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,435
APAR MUKHEY ADHIKARI,Z.P,RAMPUR
₹24,319
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 10:58 AM Tender Title: (TIDE 40) KYORAR MAI AHMADNAVI KE GHAR SE RAILWAY FHATAK KI AUR TALAB TAK NALA NIRMAN Tender ID: 2021_UPPRD_655718_40
Tender Inviting Authority: APAR MUKHYE ADHIKARI, ZILA PANCHAYAT RAMPUR
Name of Work: KYORAR MAI AHMADNAVI KE GHAR SE RAILWAY FHATAK KI AUR TALAB TAK NALA NIRMAN
Contract No: 1334/NIVIDA/2020--21/Z.P DATE - 2-12-2021 (TIDE- 40)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIKHAR ENTERPRISES(GSTN-09BKRPS8959QIZF) 1215957.00 -.01 1215835.40 Tweleve Lakh Fifteen Thousand Eight Hundred and Thirty Five
2.00 M/S KUNAL CONSTRUCTION(GSTN-NA) 1215957.00 -.09 1214862.64 Tweleve Lakh Fourteen Thousand Eight Hundred and Sixty Two
3.00 HARPYARI CONTRACTER(GSTN-NA) 1215957.00 -.01 1215835.40 Tweleve Lakh Fifteen Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: M/S KUNAL CONSTRUCTION(1214862.64)
BOQ Summary Details Tender Title: (TIDE 40) KYORAR MAI AHMADNAVI KE GHAR SE RAILWAY FHATAK KI AUR TALAB TAK NALA NIRMAN Tender ID: 2021_UPPRD_655718_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUNAL CONSTRUCTION 1214862.64 L1
2 HARPYARI CONTRACTER 1215835.40 L2
3 M/S SHIKHAR ENTERPRISES 1215835.40 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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