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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹9,400
Closing Date
22 Mar 2021, 1:00 pmClosed
AMA ZILA PANCHAYAT LALITPUR
OFFICE OF ZILA PANCHAYAT LALITPUR
GRAM DHAWARI ME NEHER KI PULIYA SE BILLU KE GHAR TAK C.C. ROAD KA NIRMAN KARYA.
2021_UPPRD_562265_5
2020-21/ZPLTP/12
Open Tender
Civil Works
Percentage
90 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AMA ZILA PANCHAYAT
₹9,400
Yes
22 Mar 2021
2 Mar 2021
22 Mar 2021
2 Mar 2021
22 Mar 2021
2 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: SANTOSH KUMAR SINGH Created Date/Time: 22-Mar-2021 06:40 PM Tender Title: GRAM DHAWARI ME NEHER KI PULIYA SE BILLU KE GHAR TAK C.C. ROAD KA NIRMAN KARYA. Tender ID: 2021_UPPRD_562265_5
Tender Inviting Authority: APPAR MUKHYA ADHIKARI ZILA PANCHAYAT LALITPUR
Name of Work: GRAM DHAWARI ME NEHER KI PULIYA SE BILLU KE GHAR TAK C.C. ROAD KA NIRMAN KARYA.
Contract No: 2020-21/ZPLTP/12/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADEEP KUMAR JAIN(GSTN-09AFCPJ3256Q1ZZ) 469000.00 -.25 467827.50 Four Lakh Sixty Seven Thousand Eight Hundred and Twenty Seven
2.00 M/S BHOOPAT RAM RAI(GSTN-09AOLPR5670J1Z7) 469000.00 -.05 468765.50 Four Lakh Sixty Eight Thousand Seven Hundred and Sixty Five
3.00 M/S PRAMOD KUMAR RAJAK(GSTN-NA) 469000.00 -.39 467170.90 Four Lakh Sixty Seven Thousand One Hundred and Seventy
Lowest Amount Quoted BY: M/S PRAMOD KUMAR RAJAK(467170.90)
BOQ Summary Details Tender Title: GRAM DHAWARI ME NEHER KI PULIYA SE BILLU KE GHAR TAK C.C. ROAD KA NIRMAN KARYA. Tender ID: 2021_UPPRD_562265_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAMOD KUMAR RAJAK 467170.90 L1
2 PRADEEP KUMAR JAIN 467827.50 L2
3 M/S BHOOPAT RAM RAI 468765.50 L3
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