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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DEVGHARA GAHRAVAR PO MIRZAPUR MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹18,000
Closing Date
2 Dec 2021, 4:00 pmClosed
APPAR MUKHY ADHIKARI
ZILA PANCHAYAT MIRZAPUR
KARAUDIYA JHAGARHA ROAD SE PAUDI TALAB SE PAUDI SAMPARG MARG TAK LEPAN WORK
2021_UPPRD_646047_1
557/13/11/2021-22.Z.P.MIRZAPUR
Open Tender
Miscellaneous Works
Percentage
60 days
ZILA PANCHAYAT MIRZAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APPAR MUKHY ADHIKARI
₹18,000
Yes
9 Dec 2021
24 Nov 2021
3 Dec 2021
24 Nov 2021
2 Dec 2021
24 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Neetu Singh Sisodia Created Date/Time: 09-Dec-2021 11:43 AM Tender Title: KARAUDIYA JHAGARHA ROAD SE PAUDI TALAB SE PAUDI SAMPARG MARG TAK LEPAN WORK Tender ID: 2021_UPPRD_646047_1
Tender Inviting Authority: APPAR MUKHY ADHIKARI
Name of Work: KARAUDIYA JHAGARAHA ROAD SE PAUDI TALAB SE PAUDI SAMPARG MARG TAK LEPAN WORK
Contract No: 557/13/11/2021-22.Z.P. MIRZAPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PANKAJ SINGH(GSTN-09AHQPC8940G1ZO) 892800.000 -0.002 892782.144 Eight Lakh Ninty Two Thousand Seven Hundred and Eighty Two
2.00 BIRENDRA KUMAR SINGH(GSTN-09AMMPK6575C1ZQ) 892800.000 0.010 892889.280 Eight Lakh Ninty Two Thousand Eight Hundred and Eighty Nine
3.00 M/S MITHILESH KUMAR SINGH(GSTN-09ANTPS3174P1ZT) 892800.000 0.500 897264.000 Eight Lakh Ninty Seven Thousand Two Hundred and Sixty Four
4.00 M/S PRIYA CONSTRUCTION COMPANY(GSTN-09DHEPS3505L2ZY) 892800.000 0.536 897585.408 Eight Lakh Ninty Seven Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: M/S PANKAJ SINGH(892782.144)
BOQ Summary Details Tender Title: KARAUDIYA JHAGARHA ROAD SE PAUDI TALAB SE PAUDI SAMPARG MARG TAK LEPAN WORK Tender ID: 2021_UPPRD_646047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKAJ SINGH 892782.144 L1
2 BIRENDRA KUMAR SINGH 892889.280 L2
3 M/S MITHILESH KUMAR SINGH 897264.000 L3
4 M/S PRIYA CONSTRUCTION COMPANY 897585.408 L4
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