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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance RADHEY LAL CONTRACTOR GSTN NA BID ID 4730911 | VAISHALI | BIHAR | 843104 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL NOT QUALIFIED |
Tender Value
₹8.1 L
EMD Value
₹16,139
Closing Date
9 Mar 2021, 5:00 pmClosed
APAR MUKHYE ADHIKARI
ZILA PANCHAYAT,RAMPUR
NAYA RAIPUR MAI MEHBOOB KE GHAR SE TALAB TAK NALA 230 MITER
2021_UPPRD_560065_63
2070/Z.P/NIVIDA/2020--21/Z.P
Open Tender
Construction Works
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹952
APAR MUKHYE ADHIKARI, Z.P
₹16,139
14 Mar 2021
27 Feb 2021
10 Mar 2021
27 Feb 2021
9 Mar 2021
27 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: SUSHIL KUMAR Created Date/Time: 14-Mar-2021 10:06 AM Tender Title: (LINE 63) NAYA RAIPUR MAI MEHBOOB KE GHAR SE TALAB TAK NALA 230 MITER Tender ID: 2021_UPPRD_560065_63
Tender Inviting Authority: APAR MUKHYE ADHIKARI, ZILA PANCHAYAT RAMPUR
Name of Work: NAYA RAIPUR MAI MEHBOOB KE GHAR SE TALAB TAK NALA 230 MITER
Contract No: 2070/Z.P/NIVIDA/2020--21/Z.P DATE - 17-2-2021 (LINE 63)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAYASHEEL CONSTRUCTION(GSTN-09AAPFM5854R1Z4) 806969.00 -5.10 765813.58 Seven Lakh Sixty Five Thousand Eight Hundred and Thirteen
2.00 RADHEY LAL CONTRACTOR(GSTN-NA) 806969.00 0.00 806969.00 Eight Lakh Six Thousand Nine Hundred and Sixty Nine
3.00 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR(GSTN-NA) 806969.00 -1.11 798011.64 Seven Lakh Ninty Eight Thousand Eleven
Lowest Amount Quoted BY: MAYASHEEL CONSTRUCTION(765813.58)
BOQ Summary Details Tender Title: (LINE 63) NAYA RAIPUR MAI MEHBOOB KE GHAR SE TALAB TAK NALA 230 MITER Tender ID: 2021_UPPRD_560065_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYASHEEL CONSTRUCTION 765813.58 L1
2 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR 798011.64 L2
3 RADHEY LAL CONTRACTOR 806969.00 L3
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