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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
8 Nov 2021, 12:00 pmClosed
AMA ZILA PANCHAYAT LALITPUR
OFFICE ZILA PANCHAYAT LALITPUR
GRAM PANCHAYAT BIJRAUTHA KE MAZRA BOLARI ME MAIN ROAD SE SHIV MANDIR KI OOR C.C ROAD KA NIRMAN KARYA
2021_UPPRD_629781_11
2021-22/ZPLTP/07
Open Tender
Civil Works
Percentage
150 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AMA ZILA PANCHAYAT LALITPUR
₹9,000
27 Nov 2021
12 Oct 2021
8 Nov 2021
12 Oct 2021
8 Nov 2021
12 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: RAJKUMAR NAYAK Created Date/Time: 27-Nov-2021 04:17 PM Tender Title: GRAM PANCHAYAT BIJRAUTHA KE MAZRA BOLARI ME MAIN ROAD SE SHIV MANDIR KI OOR C.C ROAD KA NIRMAN KARYA Tender ID: 2021_UPPRD_629781_11
Tender Inviting Authority: APAR MUKHYA ADHIKARI , ZILA PANCHAYAT, LALITPUR
Name of Work: GRAM PANCHAYAT BIJRAUTHA KE MAZRA BOLARI ME MAIN ROAD SE SHIV MANDIR KI OOR C.C ROAD KA NIRMAN KARYA
Contract No: 2021-22/ZPLTP/07/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 446000.000 -0.070 445687.800 Four Lakh Fourty Five Thousand Six Hundred and Eighty Seven
2.00 M/S PRAMOD KUMAR RAJAK(GSTN-NA) 446000.000 -0.210 445063.400 Four Lakh Fourty Five Thousand Sixty Three
3.00 M/S BUNDELKHAND INFRATECH(GSTN-NA) 446000.000 -0.300 444662.000 Four Lakh Fourty Four Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: M/S BUNDELKHAND INFRATECH(444662.000)
BOQ Summary Details Tender Title: GRAM PANCHAYAT BIJRAUTHA KE MAZRA BOLARI ME MAIN ROAD SE SHIV MANDIR KI OOR C.C ROAD KA NIRMAN KARYA Tender ID: 2021_UPPRD_629781_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BUNDELKHAND INFRATECH 444662.000 L1
2 M/S PRAMOD KUMAR RAJAK 445063.400 L2
3 SAI CONSTRUCTION AND SUPPLIERS 445687.800 L3
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