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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹18,000
Closing Date
21 Dec 2021, 12:00 pmClosed
AMA ZILA PANCHAYAT LALITPUR
OFFICE ZILA PANCHAYAT LALITPUR
GRAM MIRCHWARA ME NARAYAN DAU KE MAKAN SE BRAJESH KUMAR KE KUA TAK C.C ROAD NIRMAN KARYA
2021_UPPRD_652059_17
2021-22/ZPLTP/12
Open Tender
Civil Works
Percentage
90 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA ZILA PANCHAYAT LALITPUR
₹18,000
22 Dec 2021
6 Dec 2021
21 Dec 2021
6 Dec 2021
21 Dec 2021
6 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: ARJUN SINGH Created Date/Time: 22-Dec-2021 02:28 PM Tender Title: GRAM MIRCHWARA ME NARAYAN DAU KE MAKAN SE BRAJESH KUMAR KE KUA TAK C.C ROAD NIRMAN KARYA Tender ID: 2021_UPPRD_652059_17
Tender Inviting Authority: APAR MUKHYA ADHIKARI , ZILA PANCHAYAT, LALITPUR
Name of Work: GRAM MIRCHWARA ME NARAYAN DAU KE MAKAN SE BRAJESH KUMAR KE KUA TAK C.C ROAD NIRMAN KARYA
Contract No: 2021-22/ZPLTP/12/17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SURESH KUMAR KAUSHIK(GSTN-09ARQPK9182J1ZW) 892000.000 -0.610 886558.800 Eight Lakh Eighty Six Thousand Five Hundred and Fifty Eight
2.00 PRADEEP KUMAR JAIN(GSTN-09AFCPJ3256Q1ZZ) 892000.000 -0.320 889145.600 Eight Lakh Eighty Nine Thousand One Hundred and Fourty Five
3.00 M/S PRAMOD KUMAR RAJAK(GSTN-NA) 892000.000 -0.420 888253.600 Eight Lakh Eighty Eight Thousand Two Hundred and Fifty Three
4.00 M/S BUNDELKHAND INFRATECH(GSTN-NA) 892000.000 -0.190 890305.200 Eight Lakh Ninty Thousand Three Hundred and Five
Lowest Amount Quoted BY: M/S SURESH KUMAR KAUSHIK(886558.800)
BOQ Summary Details Tender Title: GRAM MIRCHWARA ME NARAYAN DAU KE MAKAN SE BRAJESH KUMAR KE KUA TAK C.C ROAD NIRMAN KARYA Tender ID: 2021_UPPRD_652059_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH KUMAR KAUSHIK 886558.800 L1
2 M/S PRAMOD KUMAR RAJAK 888253.600 L2
3 PRADEEP KUMAR JAIN 889145.600 L3
4 M/S BUNDELKHAND INFRATECH 890305.200 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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