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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
₹8.9 L
EMD Value
₹18,000
Closing Date
8 Nov 2021, 12:00 pmClosed
AMA ZILA PANCHAYAT LALITPUR
OFFICE ZILA PANCHAYAT LALITPUR
GRAM PANCHAYAT NIBAHO ME PRATHAMIK VIDHYALAYA SE MAZRA BARODI NAKEEB KI OOR C.C ROAD NIRMAN KARYA
2021_UPPRD_629781_25
2021-22/ZPLTP/07
Open Tender
Civil Works
Percentage
150 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA ZILA PANCHAYAT LALITPUR
₹18,000
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 04:45 PM Tender Title: GRAM PANCHAYAT NIBAHO ME PRATHAMIK VIDHYALAYA SE MAZRA BARODI NAKEEB KI OOR C.C ROAD NIRMAN KARYA Tender ID: 2021_UPPRD_629781_25
Tender Inviting Authority: APAR MUKHYA ADHIKARI , ZILA PANCHAYAT, LALITPUR
Name of Work: GRAM PANCHAYAT NIBAHO ME PRATHAMIK VIDHYALAYA SE MAZRA BARODI NAKEEB KI OOR C.C ROAD NIRMAN KARYA
Contract No: 2021-22/ZPLTP/07/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BUNDELKHAND INFRATECH(GSTN-NA) 893000.000 -0.340 889963.800 Eight Lakh Eighty Nine Thousand Nine Hundred and Sixty Three
2.00 M/S PRAMOD KUMAR RAJAK(GSTN-NA) 893000.000 -0.150 891660.500 Eight Lakh Ninty One Thousand Six Hundred and Sixty
3.00 SAI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 893000.000 -0.090 892196.300 Eight Lakh Ninty Two Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: M/S BUNDELKHAND INFRATECH(889963.800)
BOQ Summary Details Tender Title: GRAM PANCHAYAT NIBAHO ME PRATHAMIK VIDHYALAYA SE MAZRA BARODI NAKEEB KI OOR C.C ROAD NIRMAN KARYA Tender ID: 2021_UPPRD_629781_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BUNDELKHAND INFRATECH 889963.800 L1
2 M/S PRAMOD KUMAR RAJAK 891660.500 L2
3 SAI CONSTRUCTION AND SUPPLIERS 892196.300 L3
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