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Tender Value
₹30.5 L
EMD Value
₹60,998
Closing Date
25 Nov 2021, 11:00 amClosed
AMA,Zila Panchayat Hapur
Zila Panchayat Hapur
Vikas khand Shimbhawali ke gram Datyana mai Rakesh ke khet se Kul Bhusan tyagi ke khet C.C road road and kharanja karya
2021_UPPRD_638768_1
zphpr/nirman/2021-22/06
Open Tender
Miscellaneous Works
Percentage
60 days
Hapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,198
AMA,Zila Panchayat Hapur
₹60,998
27 Nov 2021
1 Nov 2021
25 Nov 2021
1 Nov 2021
25 Nov 2021
1 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Arti Mishra Created Date/Time: 27-Nov-2021 05:19 PM Tender Title: Vikas khand Shimbhawali ke gram Datyana mai Rakesh ke khet se Kul Bhusan tyagi ke khet C.C road road and kharanja karya Tender ID: 2021_UPPRD_638768_1
Tender Inviting Authority: Zila Panchayat, Hapur
Name of Work: Vikas khand Shimbhawali ke gram Datyana mai Rakesh ke khet se Kul Bhusan tyagi ke khet C.C road road and kharanja karya
Contract No: zphpr/nirman/2021-22/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIV CONTRACTOR AND SUPPLIERS(GSTN-09AGPPC0865J1Z4) 3049884.089 -3.060 2956557.636 Twenty Nine Lakh Fifty Six Thousand Five Hundred and Fifty Seven
2.00 M/S SHIVA ENTERPRIESES(GSTN-09BEGPS5397B1Z4) 3049884.089 0.500 3065133.509 Thirty Lakh Sixty Five Thousand One Hundred and Thirty Three
3.00 AVR ENTERPRISES(GSTN-NA) 3049884.089 -0.300 3040734.437 Thirty Lakh Fourty Thousand Seven Hundred and Thirty Four
4.00 GANGA CONSTRUCTIOS COMPANY(GSTN-NA) 3049884.089 2.000 3110881.771 Thirty One Lakh Ten Thousand Eight Hundred and Eighty One
5.00 M/S KUBER NARAYAN CONTRACTOR(GSTN-NA) 3049884.089 -2.260 2980956.709 Twenty Nine Lakh Eighty Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: M/S SHIV CONTRACTOR AND SUPPLIERS(2956557.636)
BOQ Summary Details Tender Title: Vikas khand Shimbhawali ke gram Datyana mai Rakesh ke khet se Kul Bhusan tyagi ke khet C.C road road and kharanja karya Tender ID: 2021_UPPRD_638768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV CONTRACTOR AND SUPPLIERS 2956557.636 L1
2 M/S KUBER NARAYAN CONTRACTOR 2980956.709 L2
3 AVR ENTERPRISES 3040734.437 L3
4 M/S SHIVA ENTERPRIESES 3065133.509 L4
5 GANGA CONSTRUCTIOS COMPANY 3110881.771 L5
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