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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HARDAHA BALUWA VARANASI CHANDAULE | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹39.3 L
EMD Value
₹78,700
Closing Date
25 Oct 2021, 6:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat Kasganj
Painting Road
2021_UPPRD_613885_36
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
₹78,700
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 03:45 PM Tender Title: Deeppur Se Tarapur Marg Par Lepan Karya Tender ID: 2021_UPPRD_613885_36
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Kasganj.
Name of Work: 11. Deeppur Se Tarapur Marg Par 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) 3931462.000 -0.150 3925564.807 Thirty Nine Lakh Twenty Five Thousand Five Hundred and Sixty Four
2.00 M/S SHIV CONSTRUCTION(GSTN-NA) 3931462.000 -0.050 3929496.269 Thirty Nine Lakh Twenty Nine Thousand Four Hundred and Ninty Six
3.00 M/s Rajendra Singh Chouhan(GSTN-NA) 3931462.000 0.000 3931462.000 Thirty Nine Lakh Thirty One Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: SAGEER AHMAD CONTRACTOR(3925564.807)
BOQ Summary Details Tender Title: Deeppur Se Tarapur Marg Par Lepan Karya Tender ID: 2021_UPPRD_613885_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGEER AHMAD CONTRACTOR 3925564.807 L1
2 M/S SHIV CONSTRUCTION 3929496.269 L2
3 M/s Rajendra Singh Chouhan 3931462.000 L3
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