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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.8 L
EMD Value
₹11,600
Closing Date
22 Jun 2020, 1:00 pmClosed
AMA ZILA PANCHAYAT LALITPUR
OFFICE ZILA PANCHAYAT LALITPUR
GRAM PANCHAYAT RAGHUNATH PURA ME JHARKON ROAD (KACHHA) SE PEHALWAN KE MAKAN KI OOR C.C. ROAD KA NIRMAN KAREYA.
2020_UPPRD_483786_13
2020-21/ZPLTP/01
Open Tender
Civil Works
Percentage
120 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA ZILA PANCHAYAT LALITPUR
₹11,600
24 Jun 2020
16 Jun 2020
23 Jun 2020
16 Jun 2020
22 Jun 2020
16 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: MOTILAL MOTILAL Created Date/Time: 24-Jun-2020 10:57 AM Tender Title: GRAM PANCHAYAT RAGHUNATH PURA ME JHARKON ROAD (KACHHA) SE PEHALWAN KE MAKAN KI OOR C.C. ROAD KA NIRMAN KAREYA. Tender ID: 2020_UPPRD_483786_13
Tender Inviting Authority: APPAR MUKHYA ADHIKARI ZILA PANCHAYAT LALITPUR
Name of Work: GRAM PANCHAYAT RAGHUNATH PURA ME JHARKON ROAD (KACHHA) SE PEHALWAN KE MAKAN KI OOR C.C. ROAD KA NIRMAN KAREYA.
Contract No: 2020-21/ZPLTP/01/13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAILASH NARAYAN KUSHWAHA 577760.78 -.04 577529.68 Five Lakh Seventy Seven Thousand Five Hundred and Twenty Nine
2.00 M/S DURGA PRASAD PATHAK 577760.78 -.33 575854.17 Five Lakh Seventy Five Thousand Eight Hundred and Fifty Four
3.00 PRAMOD KUMAR 577760.78 -.14 576951.91 Five Lakh Seventy Six Thousand Nine Hundred and Fifty One
4.00 m/s sahu construction 577760.78 -.14 576951.91 Five Lakh Seventy Six Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: M/S DURGA PRASAD PATHAK(575854.17)
BOQ Summary Details Tender Title: GRAM PANCHAYAT RAGHUNATH PURA ME JHARKON ROAD (KACHHA) SE PEHALWAN KE MAKAN KI OOR C.C. ROAD KA NIRMAN KAREYA. Tender ID: 2020_UPPRD_483786_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGA PRASAD PATHAK 575854.17 L1
2 m/s sahu construction 576951.91 L2
3 PRAMOD KUMAR 576951.91 L2
4 M/S KAILASH NARAYAN KUSHWAHA 577529.68 L3
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