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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30.3 L
EMD Value
₹60,700
Closing Date
25 Oct 2021, 6:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat Kasganj
Painting Road
2021_UPPRD_613885_34
120/N-ZP/2021-22 Date 25.08.2021
Open Tender
Civil Works - Roads
Percentage
60 days
Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Apar Mukhya Adhikari
₹60,700
27 Oct 2021
18 Oct 2021
26 Oct 2021
18 Oct 2021
25 Oct 2021
18 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: UJJWAL AMBESH Created Date/Time: 27-Oct-2021 03:25 PM Tender Title: Soron Lahar Mukhy Marg Se Pahadpur Katra Parikarma Marg Pr Lepan Karya. Tender ID: 2021_UPPRD_613885_34
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Kasganj.
Name of Work: 9. Soron Lahar Mukhy Marg Se Pahadpur Katra Parikarma Marg Pr Lepan Karya.
Contract No: 172/N-Z.P/2021-22 Date:- 13.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGEER AHMAD CONTRACTOR(GSTN-09BTMPV0477L2ZB) 3034409.000 -0.100 3031374.591 Thirty Lakh Thirty One Thousand Three Hundred and Seventy Four
2.00 M/s Rajendra Singh Chouhan(GSTN-NA) 3034409.000 -0.061 3032558.011 Thirty Lakh Thirty Two Thousand Five Hundred and Fifty Eight
3.00 M/s Maa Construction(GSTN-NA) 3034409.000 -0.300 3025305.773 Thirty Lakh Twenty Five Thousand Three Hundred and Five
Lowest Amount Quoted BY: M/s Maa Construction(3025305.773)
BOQ Summary Details Tender Title: Soron Lahar Mukhy Marg Se Pahadpur Katra Parikarma Marg Pr Lepan Karya. Tender ID: 2021_UPPRD_613885_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Construction 3025305.773 L1
2 SAGEER AHMAD CONTRACTOR 3031374.591 L2
3 M/s Rajendra Singh Chouhan 3032558.011 L3
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