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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance RAMPUR UTTAR PRADESH | RAMPUR | UTTAR PRADESH | 244701 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹17,820
Closing Date
22 Nov 2021, 5:00 pmClosed
APAR MUKHYE ADHIKARI
ZILA PANCHAYAT,RAMPUR
MAJRA JATPURA MAI SARKARI TUBEWELL SE BARA MARG KI AUR 675 MITER
2021_UPPRD_641046_43
1189/NIVIDA/2020--21/Z.P
Open Tender
Construction Works
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,051
APAR MUKHYE ADHIKARI, Z.P,RAMPUR
₹17,820
28 Nov 2021
10 Nov 2021
23 Nov 2021
10 Nov 2021
22 Nov 2021
10 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: SUSHIL KUMAR Created Date/Time: 28-Nov-2021 04:21 PM Tender Title: (LINE 43) MAJRA JATPURA MAI SARKARI TUBEWELL SE BARA MARG KI AUR 675 MITER Tender ID: 2021_UPPRD_641046_43
Tender Inviting Authority: APAR MUKHYE ADHIKARI, ZILA PANCHAYAT RAMPUR
Name of Work: MAJRA JATPURA MAI SARKARI TUBEWELL SE BARA MARG KI AUR 675 MITER
Contract No: 1189/NIVIDA/2020--21/Z.P DATE - 02-11-2021 (LINE 43)
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) 890995.00 -.51 886450.93 Eight Lakh Eighty Six Thousand Four Hundred and Fifty
2.00 Dinesh Babu(GSTN-09AHZPB5086B1Z3) 890995.00 -.01 890905.90 Eight Lakh Ninty Thousand Nine Hundred and Five
3.00 M/S KRIPA SHANKAR CONTRACTOR(GSTN-09BBOPS7159G1ZW) 890995.00 -.09 890193.10 Eight Lakh Ninty Thousand One Hundred and Ninty Three
4.00 HARPYARI CONTRACTER(GSTN-NA) 890995.00 -.02 890816.80 Eight Lakh Ninty Thousand Eight Hundred and Sixteen
5.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(GSTN-NA) 890995.00 -.02 890816.80 Eight Lakh Ninty Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: M/S GANGWAR ELECTRICALS(886450.93)
BOQ Summary Details Tender Title: (LINE 43) MAJRA JATPURA MAI SARKARI TUBEWELL SE BARA MARG KI AUR 675 MITER Tender ID: 2021_UPPRD_641046_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGWAR ELECTRICALS 886450.93 L1
2 M/S KRIPA SHANKAR CONTRACTOR 890193.10 L2
3 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER 890816.80 L3
4 HARPYARI CONTRACTER 890816.80 L3
5 Dinesh Babu 890905.90 L4
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