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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance RAMPUR UTTAR PRADESH | RAMPUR | UTTAR PRADESH | 244701 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance UTTAR PRADESH | AZAMGARH | UTTAR PRADESH | 223221 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.4 L
EMD Value
₹30,828
Closing Date
23 Dec 2021, 5:00 pmClosed
APAR MUKHET ADHIKARI
ZILA PANCHAYAT, RAMPUR
MAJRA RAMNAGLIYA MAI SURESH KE KHET SE TALAB TAK NALA NIRMAN
2021_UPPRD_655718_39
1334/NIVIDA/2020--21/Z.P
Open Tender
Construction Works
Percentage
120 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,819
APAR MUKHEY ADHIKARI,Z.P,RAMPUR
₹30,828
30 Dec 2021
15 Dec 2021
24 Dec 2021
15 Dec 2021
23 Dec 2021
15 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: SUSHIL KUMAR Created Date/Time: 30-Dec-2021 09:21 AM Tender Title: (TIDE 39) MAJRA RAMNAGLIYA MAI SURESH KE KHET SE TALAB TAK NALA NIRMAN Tender ID: 2021_UPPRD_655718_39
Tender Inviting Authority: APAR MUKHYE ADHIKARI, ZILA PANCHAYAT RAMPUR
Name of Work: MAJRA RAMNAGLIYA MAI SURESH KE KHET SE TALAB TAK NALA NIRMAN
Contract No: 1334/NIVIDA/2020--21/Z.P DATE - 2-12-2021 (TIDE- 39)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KRIPA SHANKAR CONTRACTOR(GSTN-09BBOPS7159G1ZW) 1541410.00 4.00 1603066.40 Sixteen Lakh Three Thousand Sixty Six
2.00 Dinesh Babu(GSTN-09AHZPB5086B1Z3) 1541410.00 -2.00 1510581.80 Fifteen Lakh Ten Thousand Five Hundred and Eighty One
3.00 NAJIL ANSARI(GSTN-09AENPH9582B2Z5) 1541410.00 -1.86 1512739.77 Fifteen Lakh Tweleve Thousand Seven Hundred and Thirty Nine
4.00 NIZAMUDDIN(GSTN-NA) 1541410.00 4.00 1603066.40 Sixteen Lakh Three Thousand Sixty Six
Lowest Amount Quoted BY: Dinesh Babu(1510581.80)
BOQ Summary Details Tender Title: (TIDE 39) MAJRA RAMNAGLIYA MAI SURESH KE KHET SE TALAB TAK NALA NIRMAN Tender ID: 2021_UPPRD_655718_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dinesh Babu 1510581.80 L1
2 NAJIL ANSARI 1512739.77 L2
3 M/S KRIPA SHANKAR CONTRACTOR 1603066.40 L3
4 NIZAMUDDIN 1603066.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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