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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.4 L
EMD Value
₹24,800
Closing Date
8 Nov 2021, 12:00 pmClosed
AMA ZILA PANCHAYAT LALITPUR
OFFICE ZILA PANCHAYAT LALITPUR
GRAM BARENA ME JAIRAM KE MAKAN SE DEVI SINGH KE MAKAAN KI OOR C.C ROAD NIRMAN KARYA
2021_UPPRD_629781_31
2021-22/ZPLTP/07
Open Tender
Civil Works
Percentage
150 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA ZILA PANCHAYAT LALITPUR
₹24,800
27 Nov 2021
12 Oct 2021
8 Nov 2021
12 Oct 2021
8 Nov 2021
12 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: RAJKUMAR NAYAK Created Date/Time: 27-Nov-2021 04:59 PM Tender Title: GRAM BARENA ME JAIRAM KE MAKAN SE DEVI SINGH KE MAKAAN KI OOR C.C ROAD NIRMAN KARYA Tender ID: 2021_UPPRD_629781_31
Tender Inviting Authority: APAR MUKHYA ADHIKARI , ZILA PANCHAYAT, LALITPUR
Name of Work: GRAM BARENA ME JAIRAM KE MAKAN SE DEVI SINGH KE MAKAAN KI OOR C.C ROAD NIRMAN KARYA
Contract No: 2021-22/ZPLTP/07/31
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SURESH KUMAR KAUSHIK(GSTN-09ARQPK9182J1ZW) 1239000.000 -0.110 1237637.100 Tweleve Lakh Thirty Seven Thousand Six Hundred and Thirty Seven
2.00 M/S PRAMOD KUMAR RAJAK(GSTN-NA) 1239000.000 -0.010 1238876.100 Tweleve Lakh Thirty Eight Thousand Eight Hundred and Seventy Six
3.00 M/S BUNDELKHAND INFRATECH(GSTN-NA) 1239000.000 -0.340 1234787.400 Tweleve Lakh Thirty Four Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S BUNDELKHAND INFRATECH(1234787.400)
BOQ Summary Details Tender Title: GRAM BARENA ME JAIRAM KE MAKAN SE DEVI SINGH KE MAKAAN KI OOR C.C ROAD NIRMAN KARYA Tender ID: 2021_UPPRD_629781_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BUNDELKHAND INFRATECH 1234787.400 L1
2 M/S SURESH KUMAR KAUSHIK 1237637.100 L2
3 M/S PRAMOD KUMAR RAJAK 1238876.100 L3
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