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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 4 | Admitted-Finance RADHEY LAL CONTRACTOR GSTN NA BID ID 4730911 | VAISHALI | BIHAR | 843104 | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹10,585
Closing Date
9 Mar 2021, 5:00 pmClosed
APAR MUKHYE ADHIKARI
ZILA PANCHAYAT,RAMPUR
GRAM ISWAR MAI TALAB KI AUR R.C.C NALA NIRMAN 150 MITER
2021_UPPRD_560065_8
2070/Z.P/NIVIDA/2020--21/Z.P
Open Tender
Construction Works
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹625
APAR MUKHYE ADHIKARI, Z.P
₹10,585
14 Mar 2021
27 Feb 2021
10 Mar 2021
27 Feb 2021
9 Mar 2021
27 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: SUSHIL KUMAR Created Date/Time: 14-Mar-2021 01:42 PM Tender Title: (LINE 08) GRAM ISWAR MAI TALAB KI AUR R.C.C NALA NIRMAN 150 MITER Tender ID: 2021_UPPRD_560065_8
Tender Inviting Authority: APAR MUKHYE ADHIKARI, ZILA PANCHAYAT RAMPUR
Name of Work: GRAM ISWAR MAI TALAB KI AUR R.C.C NALA NIRMAN 150 MITER
Contract No: 2070/Z.P/NIVIDA/2020--21/Z.P DATE - 17-2-2021 (LINE 08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIKHAR ENTERPRISES(GSTN-09BKRPS8959QIZF) 529269.00 -9.99 476395.03 Four Lakh Seventy Six Thousand Three Hundred and Ninty Five
2.00 M/S FIZZA CONTRACTORS(GSTN-09ACLPH3707Q1Z2) 529269.00 -13.05 460199.40 Four Lakh Sixty Thousand One Hundred and Ninty Nine
3.00 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR(GSTN-NA) 529269.00 -.60 526093.39 Five Lakh Twenty Six Thousand Ninty Three
4.00 RADHEY LAL CONTRACTOR(GSTN-NA) 529269.00 0.00 529269.00 Five Lakh Twenty Nine Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S FIZZA CONTRACTORS(460199.40)
BOQ Summary Details Tender Title: (LINE 08) GRAM ISWAR MAI TALAB KI AUR R.C.C NALA NIRMAN 150 MITER Tender ID: 2021_UPPRD_560065_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FIZZA CONTRACTORS 460199.40 L1
2 M/S SHIKHAR ENTERPRISES 476395.03 L2
3 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR 526093.39 L3
4 RADHEY LAL CONTRACTOR 529269.00 L4
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