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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
₹8.9 L
EMD Value
₹17,800
Closing Date
22 Jun 2020, 1:00 pmClosed
AMA ZILA PANCHAYAT LALITPUR
OFFICE ZILA PANCHAYAT LALITPUR
GRAM BETNA ME LAKHAN BABA KE GHAR SE NURSURY TAK C.C. ROAD KA NIRMAN KAREYA.
2020_UPPRD_483786_41
2020-21/ZPLTP/01
Open Tender
Civil Works
Percentage
120 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA ZILA PANCHAYAT LALITPUR
₹17,800
24 Jun 2020
16 Jun 2020
23 Jun 2020
16 Jun 2020
22 Jun 2020
16 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: MOTILAL MOTILAL Created Date/Time: 24-Jun-2020 01:20 PM Tender Title: GRAM BETNA ME LAKHAN BABA KE GHAR SE NURSURY TAK C.C. ROAD KA NIRMAN KAREYA. Tender ID: 2020_UPPRD_483786_41
Tender Inviting Authority: APPAR MUKHYA ADHIKARI ZILA PANCHAYAT LALITPUR
Name of Work: GRAM BETNA ME LAKHAN BABA KE GHAR SE NURSURY TAK C.C. ROAD KA NIRMAN KAREYA.
Contract No: 2020-21/ZPLTP/01/41
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADEEP KUMAR JAIN 888896.45 -.06 888363.11 Eight Lakh Eighty Eight Thousand Three Hundred and Sixty Three
2.00 VEER SINGH BUNDELA 888896.45 -.16 887474.22 Eight Lakh Eighty Seven Thousand Four Hundred and Seventy Four
3.00 M/S PRAMOD KUMAR RAJAK 888896.45 -.24 886763.10 Eight Lakh Eighty Six Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: M/S PRAMOD KUMAR RAJAK(886763.10)
BOQ Summary Details Tender Title: GRAM BETNA ME LAKHAN BABA KE GHAR SE NURSURY TAK C.C. ROAD KA NIRMAN KAREYA. Tender ID: 2020_UPPRD_483786_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAMOD KUMAR RAJAK 886763.10 L1
2 VEER SINGH BUNDELA 887474.22 L2
3 PRADEEP KUMAR JAIN 888363.11 L3
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