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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 |
Tender Value
₹3.9 L
EMD Value
₹7,800
Closing Date
6 Dec 2021, 1:00 pmClosed
AMA zila Panchayat Mainpuri
zila Panchayat Mainpuri
Gram Salempur me DarogaJi ke ghar se Rajwaha tak nala nirman.
2021_UPPRD_645892_20
459/E-Tender/N-Anu-ZP/2021-22 Dt 16-11-2021
Open Tender
Civil Works
Percentage
60 days
Kurawali
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Zila Nidhi zila Panchayat Mainpuri
₹7,800
18 Apr 2022
22 Nov 2021
6 Dec 2021
22 Nov 2021
6 Dec 2021
22 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: TAPESH CHAND VERMA Created Date/Time: 10-Dec-2021 07:55 PM Tender Title: Gram Salempur me DarogaJi ke ghar se Rajwaha tak nala nirman. Tender ID: 2021_UPPRD_645892_20
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- Gram Salempur me DarogaJi ke ghar se Rajwaha tak nala nirman.
Contract No: 459/E-Tender/N-Anu-ZP/2021-22 Dt 16-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Dev Bharat Singh(GSTN-09DHCPS6094C1Z2) 388000.000 1.500 393820.000 Three Lakh Ninty Three Thousand Eight Hundred and Twenty
2.00 M/S KIRAN DEVI CONSTRUCTION(GSTN-09DOCPD6188H1ZP) 388000.000 -0.410 386409.200 Three Lakh Eighty Six Thousand Four Hundred and Nine
3.00 M/S Sunita Construction and Suppliers(GSTN-NA) 388000.000 1.500 393820.000 Three Lakh Ninty Three Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: M/S KIRAN DEVI CONSTRUCTION(386409.200)
BOQ Summary Details Tender Title: Gram Salempur me DarogaJi ke ghar se Rajwaha tak nala nirman. Tender ID: 2021_UPPRD_645892_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KIRAN DEVI CONSTRUCTION 386409.200 L1
2 M/S Sunita Construction and Suppliers 393820.000 L2
3 M/S Dev Bharat Singh 393820.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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