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| # | Company | Status |
|---|---|---|
| 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
₹17,900
Closing Date
22 Jun 2020, 1:00 pmClosed
AMA ZILA PANCHAYAT LALITPUR
OFFICE ZILA PANCHAYAT LALITPUR
GRAM RAJWARA ME KAILGUAN MAIN ROAD SE RATAN PAIHAR KE MAKAN KI OOR NEHAR KINARE C.C. ROAD KA NIRMAN KAREYA.
2020_UPPRD_483786_16
2020-21/ZPLTP/01
Open Tender
Civil Works
Percentage
120 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA ZILA PANCHAYAT LALITPUR
₹17,900
24 Jun 2020
16 Jun 2020
23 Jun 2020
16 Jun 2020
22 Jun 2020
16 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: MOTILAL MOTILAL Created Date/Time: 24-Jun-2020 11:14 AM Tender Title: GRAM RAJWARA ME KAILGUAN MAIN ROAD SE RATAN PAIHAR KE MAKAN KI OOR NEHAR KINARE C.C. ROAD KA NIRMAN KAREYA. Tender ID: 2020_UPPRD_483786_16
Tender Inviting Authority: APPAR MUKHYA ADHIKARI ZILA PANCHAYAT LALITPUR
Name of Work: GRAM RAJWARA ME KAILGUAN MAIN ROAD SE RATAN PAIHAR KE MAKAN KI OOR NEHAR KINARE C.C. ROAD KA NIRMAN KAREYA.
Contract No: 2020-21/ZPLTP/01/16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAILASH NARAYAN KUSHWAHA 892784.50 -.12 891713.16 Eight Lakh Ninty One Thousand Seven Hundred and Thirteen
2.00 M/S DURGA PRASAD PATHAK 892784.50 -.25 890552.54 Eight Lakh Ninty Thousand Five Hundred and Fifty Two
3.00 PRAMOD KUMAR 892784.50 -.05 892338.11 Eight Lakh Ninty Two Thousand Three Hundred and Thirty Eight
4.00 m/s sahu construction 892784.50 -.11 891802.44 Eight Lakh Ninty One Thousand Eight Hundred and Two
Lowest Amount Quoted BY: M/S DURGA PRASAD PATHAK(890552.54)
BOQ Summary Details Tender Title: GRAM RAJWARA ME KAILGUAN MAIN ROAD SE RATAN PAIHAR KE MAKAN KI OOR NEHAR KINARE C.C. ROAD KA NIRMAN KAREYA. Tender ID: 2020_UPPRD_483786_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGA PRASAD PATHAK 890552.54 L1
2 M/S KAILASH NARAYAN KUSHWAHA 891713.16 L2
3 m/s sahu construction 891802.44 L3
4 PRAMOD KUMAR 892338.11 L4
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