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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
9 Nov 2021, 12:00 pmClosed
AMA ZILA PANCHAYAT LALITPUR
OFFICE ZILA PANCHAYAT LALITPUR
GRAM TORIYA ME RAILWAY CROSSING KE AAGE AHIRWAR MOHALLA ME ROAD KINARE NALI NIRMAN KARYA
2021_UPPRD_631033_2
2021-22/ZPLTP/09
Open Tender
Civil Works
Percentage
150 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AMA ZILA PANCHAYAT LALITPUR
₹9,000
29 Nov 2021
16 Oct 2021
9 Nov 2021
16 Oct 2021
9 Nov 2021
16 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: RAJKUMAR NAYAK Created Date/Time: 29-Nov-2021 01:59 PM Tender Title: GRAM TORIYA ME RAILWAY CROSSING KE AAGE AHIRWAR MOHALLA ME ROAD KINARE NALI NIRMAN KARYA Tender ID: 2021_UPPRD_631033_2
Tender Inviting Authority: APAR MUKHYA ADHIKARI , ZILA PANCHAYAT, LALITPUR
Name of Work: GRAM TORIYA ME RAILWAY CROSSING KE AAGE AHIRWAR MOHALLA ME ROAD KINARE NALI NIRMAN KARYA
Contract No: 2021-22/ZPLTP/09/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DURGA PRASAD PATHAK(GSTN-09AALFD1609B1ZT) 446000.000 -0.370 444349.800 Four Lakh Fourty Four Thousand Three Hundred and Fourty Nine
2.00 AADITYA VAIDHYA(GSTN-NA) 446000.000 -0.240 444929.600 Four Lakh Fourty Four Thousand Nine Hundred and Twenty Nine
3.00 SAI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 446000.000 -0.180 445197.200 Four Lakh Fourty Five Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S DURGA PRASAD PATHAK(444349.800)
BOQ Summary Details Tender Title: GRAM TORIYA ME RAILWAY CROSSING KE AAGE AHIRWAR MOHALLA ME ROAD KINARE NALI NIRMAN KARYA Tender ID: 2021_UPPRD_631033_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGA PRASAD PATHAK 444349.800 L1
2 AADITYA VAIDHYA 444929.600 L2
3 SAI CONSTRUCTION AND SUPPLIERS 445197.200 L3
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