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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance CHANDAN NAGAR P O RAUJA GHAZIPUR | GHAZIPUR | UTTAR PRADESH | 232325 | Admitted-Finance |
| 3 | Admitted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
Tender Value
₹16.1 L
EMD Value
₹32,292
Closing Date
22 May 2021, 12:00 pmClosed
B.D.O
REOTIPUR BLOCK GHAZIPUR
GRAM PANCHAYAT REOTIPUR RING ROAD SE KALI MANDIR TAK MITTI INTERLOCKING RETAINING WALL NALI NIRMAN KARYA
2021_RDUP_586686_6
118/E-TENDER/2021-22 DATED 12.05.2021
Open Tender
Civil Works - Others
Percentage
90 days
REOTIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
B.D.O
₹32,292
Yes
25 May 2021
15 May 2021
22 May 2021
15 May 2021
22 May 2021
15 May 2021
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH RANA Created Date/Time: 25-May-2021 03:00 PM Tender Title: GRAM PANCHAYAT REOTIPUR RING ROAD SE KALI MANDIR TAK MITTI INTERLOCKING RETAINING WALL NALI NIRMAN KARYA Tender ID: 2021_RDUP_586686_6
Tender Inviting Authority: B.D.O. REOTIPUR GHAZIPUR
Name of Work: GRAM PANCHAYAT REOTIPUR RING ROAD SE KALI MANDIR TAK MITTI INTERLOCKING RETAINING WALL AVAM NALI NIRMAN KARYA.
Contract No: 118/E-TENDER/2021-22 DATED 12.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JITENDRA NATH RAI(GSTN-09ASYPR5434M2ZL) 1454568.96 -.01 1454423.50 Fourteen Lakh Fifty Four Thousand Four Hundred and Twenty Three
2.00 M/S MAA CONSTRUCTION(GSTN-NA) 1454568.96 -.03 1454132.59 Fourteen Lakh Fifty Four Thousand One Hundred and Thirty Two
3.00 M/S GOPAL RAI(GSTN-NA) 1454568.96 0.00 1454568.96 Fourteen Lakh Fifty Four Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S MAA CONSTRUCTION(1454132.59)
BOQ Summary Details Tender Title: GRAM PANCHAYAT REOTIPUR RING ROAD SE KALI MANDIR TAK MITTI INTERLOCKING RETAINING WALL NALI NIRMAN KARYA Tender ID: 2021_RDUP_586686_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA CONSTRUCTION 1454132.59 L1
2 JITENDRA NATH RAI 1454423.50 L2
3 M/S GOPAL RAI 1454568.96 L3
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fin_bid_open.pdf
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