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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | Admitted-Finance |
| 2 | Admitted-Finance RAMPUR UTTAR PRADESH | BAREILLY | UTTAR PRADESH | 244701 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical TECHNICAL NOT QUALIFIED |
Tender Value
₹17.4 L
EMD Value
₹34,752
Closing Date
22 Jul 2021, 5:00 pmClosed
APAR MUKHYE ADHIKARI
ZILA PANCHAYAT,RAMPUR
GRAM BATHUAAKHEDA MAI AGANBADI KENDRA SE BAHAR TALAB TAK NALA 370 MITER
2021_UPPRD_602880_3
317/NIVIDA/2021--22/Z.P
Open Tender
Road Works
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,050
APAR MUKHYE ADHIKARI, Z.P,RAMPUR
₹34,752
28 Jul 2021
13 Jul 2021
23 Jul 2021
13 Jul 2021
22 Jul 2021
13 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: SUSHIL KUMAR Created Date/Time: 28-Jul-2021 04:28 PM Tender Title: (LINE 03) GRAM BATHUAAKHEDA MAI AGANBADI KENDRA SE BAHAR TALAB TAK NALA 370 MITER Tender ID: 2021_UPPRD_602880_3
Tender Inviting Authority: APAR MUKHYE ADHIKARI, ZILA PANCHAYAT RAMPUR
Name of Work: GRAM BATHUAAKHEDA MAI AGANBADI KENDRA SE BAHAR TALAB TAK NALA 370 MITER
Contract No: 317/NIVIDA/2021--22/Z.P DATE - 1-7-2021 (LINE 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GANGWAR ELECTRICALS(GSTN-09AVHPS6502R1ZR) 1737584.00 -.01 1737410.24 Seventeen Lakh Thirty Seven Thousand Four Hundred and Ten
2.00 ZAKIR ALI(GSTN-09AFUPA1277L1ZZ) 1737584.00 -.06 1736541.45 Seventeen Lakh Thirty Six Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: ZAKIR ALI(1736541.45)
BOQ Summary Details Tender Title: (LINE 03) GRAM BATHUAAKHEDA MAI AGANBADI KENDRA SE BAHAR TALAB TAK NALA 370 MITER Tender ID: 2021_UPPRD_602880_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZAKIR ALI 1736541.45 L1
2 M/S GANGWAR ELECTRICALS 1737410.24 L2
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