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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NA | Admitted-Finance |
| 3 | Admitted-Finance UTTAR PRADESH UP | BAREILLY | UTTAR PRADESH | 244701 | Admitted-Finance |
Tender Value
₹43.0 L
EMD Value
₹86,000
Closing Date
28 Oct 2020, 10:00 amClosed
AMA
ZP OFFICE SULTANPUR
5-AKARIPUR RAMAPUR LINK ROAD SE RAJU DUBEY KI TUBEWELL HOTE HUYE SONBARSA SRI PAHLAD DUBEY KE GHAR KE PAS PAKKI SADAK TAK LEPAN KARYA
2020_UPPRD_524155_4
1201/ZP OFFICE/2020-21 DATED 17-10-2020
Open Tender
Civil Works
Percentage
60 days
SLN
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
AMA
₹86,000
2 Nov 2020
23 Oct 2020
28 Oct 2020
23 Oct 2020
28 Oct 2020
23 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: UDAI SHANKER SINGH Created Date/Time: 02-Nov-2020 08:40 PM Tender Title: 1201/ZP OFFICE/2020-21 DATED 17-10-2020 Tender ID: 2020_UPPRD_524155_4
Tender Inviting Authority: ZILA PANCHAYAT, SULTANPUR
Name of Work: 5-AKARIPUR RAMAPUR LINK ROAD SE RAJU DUBEY KI TUBEWELL HOTE HUYE SONBARSA SRI PAHLAD DUBEY KE GHAR KE PAS PAKKI SADAK TAK LEPAN KARYA
Contract No: 1201/ZPO/2020-21 DT 17-10-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GAYATRI CONSTRUCTION(GSTN-NA) 4296473.46 .36 4311940.76 Fourty Three Lakh Eleven Thousand Nine Hundred and Fourty
2.00 SUDHA DUBEY(GSTN-NA) 4296473.46 -.01 4296043.81 Fourty Two Lakh Ninty Six Thousand Fourty Three
3.00 ASHOK KUMAR SINGH(GSTN-NA) 4296473.46 1.95 4380254.69 Fourty Three Lakh Eighty Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: SUDHA DUBEY(4296043.81)
BOQ Summary Details Tender Title: 1201/ZP OFFICE/2020-21 DATED 17-10-2020 Tender ID: 2020_UPPRD_524155_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHA DUBEY 4296043.81 L1
2 M/S GAYATRI CONSTRUCTION 4311940.76 L2
3 ASHOK KUMAR SINGH 4380254.69 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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