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Tender Value
₹15.5 L
EMD Value
₹1.6 L
Closing Date
14 Dec 2021, 5:00 pmClosed
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI
ZILA PANCHAYAT OFFICE BHINGA SHRAVASTI
GRAM PANCHAYAT KANIBOJHI ME TALAB SE NAHAR KI NALI TAK NALA NIRMAN KAARYA
2021_UPPRD_653138_1
301_32
Open Tender
Civil Works - Roads
Percentage
60 days
SHRAVASTI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI
₹1.6 L
Yes
18 Dec 2021
8 Dec 2021
15 Dec 2021
8 Dec 2021
14 Dec 2021
8 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: SUBHASH CHANDRA BHARTIYA Created Date/Time: 18-Dec-2021 09:32 PM Tender Title: GRAM PANCHAYAT KANIBOJHI ME TALAB SE NAHAR KI NALI TAK NALA NIRMAN KAARYA Tender ID: 2021_UPPRD_653138_1
Tender Inviting Authority: APAR MUKHYA ADHIKARI
Name of Work: GRAM PANCHAYAT KANIBOJHI ME TALAB SE NAHAR KI NALI TAK NALA NIRMAN KAARYA
Contract No: 301/ZP-15/2021-22 dt 29 Nov 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Vijay Construction(GSTN-09AAIFV0189M1ZI) 1550628.866 -0.050 1549853.552 Fifteen Lakh Fourty Nine Thousand Eight Hundred and Fifty Three
2.00 M/s Lekhram Mishra Contractor(GSTN-NA) 1550628.866 -0.090 1549233.300 Fifteen Lakh Fourty Nine Thousand Two Hundred and Thirty Three
3.00 KALPANA SINGH(GSTN-NA) 1550628.866 -0.150 1548302.923 Fifteen Lakh Fourty Eight Thousand Three Hundred and Two
4.00 Gangotri Prasad Shukla(GSTN-NA) 1550628.866 -0.460 1543495.973 Fifteen Lakh Fourty Three Thousand Four Hundred and Ninty Five
5.00 GAYATRI CONSTRUCTION AND ORDER SUPPLIER(GSTN-NA) 1550628.866 -0.060 1549698.489 Fifteen Lakh Fourty Nine Thousand Six Hundred and Ninty Eight
6.00 M/s Neelkanth Construction(GSTN-NA) 1550628.866 -0.100 1549078.237 Fifteen Lakh Fourty Nine Thousand Seventy Eight
Lowest Amount Quoted BY: Gangotri Prasad Shukla(1543495.973)
BOQ Summary Details Tender Title: GRAM PANCHAYAT KANIBOJHI ME TALAB SE NAHAR KI NALI TAK NALA NIRMAN KAARYA Tender ID: 2021_UPPRD_653138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gangotri Prasad Shukla 1543495.973 L1
2 KALPANA SINGH 1548302.923 L2
3 M/s Neelkanth Construction 1549078.237 L3
4 M/s Lekhram Mishra Contractor 1549233.300 L4
5 GAYATRI CONSTRUCTION AND ORDER SUPPLIER 1549698.489 L5
6 M/S Vijay Construction 1549853.552 L6
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