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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31.6 L
EMD Value
₹63,200
Closing Date
25 Oct 2021, 6:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat Kasganj
Nala Nirman
2021_UPPRD_613885_41
120/N-ZP/2021-22 Date 25.08.2021
Open Tender
Civil Works - Roads
Percentage
60 days
Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Apar Mukhya Adhikari
₹63,200
27 Oct 2021
18 Oct 2021
26 Oct 2021
18 Oct 2021
25 Oct 2021
18 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: UJJWAL AMBESH Created Date/Time: 27-Oct-2021 04:02 PM Tender Title: Raja Rijola Me Nala Nirman Karya. Tender ID: 2021_UPPRD_613885_41
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Kasganj.
Name of Work: 19. Raja Rijola Me Nala Nirman Karya
Contract No: 172/N-Z.P/2021-22 Date:- 13.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANGOORI DEVI(GSTN-09AVWPA4709R1ZP) 3157854.000 -0.020 3157222.429 Thirty One Lakh Fifty Seven Thousand Two Hundred and Twenty Two
2.00 ARUN PRATAP(GSTN-NA) 3157854.000 -0.060 3155959.288 Thirty One Lakh Fifty Five Thousand Nine Hundred and Fifty Nine
3.00 PRAVESH KUMARI(GSTN-NA) 3157854.000 -0.100 3154696.146 Thirty One Lakh Fifty Four Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: PRAVESH KUMARI(3154696.146)
BOQ Summary Details Tender Title: Raja Rijola Me Nala Nirman Karya. Tender ID: 2021_UPPRD_613885_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVESH KUMARI 3154696.146 L1
2 ARUN PRATAP 3155959.288 L2
3 M/S ANGOORI DEVI 3157222.429 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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