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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹7.1 L
EMD Value
₹14,500
Closing Date
7 Jul 2021, 1:00 pmClosed
AMA ZILA PANCHAYAT LALITPUR
ZILA PANCHAYAT OFFICE LALITPUR
GRAM KHADOBRA SAMPARK MARG ME TALAB KE PAAS RETAINING WALL KA NIRMAN KARYA
2021_UPPRD_598285_26
2021-22/ZPLTP/02
Open Tender
Civil Works
Percentage
120 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA ZILA PANCHAYAT LALITPUR
₹14,500
7 Jul 2021
23 Jun 2021
7 Jul 2021
23 Jun 2021
7 Jul 2021
23 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: RAJKUMAR NAYAK Created Date/Time: 07-Jul-2021 04:26 PM Tender Title: GRAM KHADOBRA SAMPARK MARG ME TALAB KE PAAS RETAINING WALL KA NIRMAN KARYA Tender ID: 2021_UPPRD_598285_26
Tender Inviting Authority: APPAR MUKHYA ADHIKARI ZILA PANCHAYAT LALITPUR
Name of Work: GRAM KHADOBRASAMPARK MARG ME TALAB KE PAAS RERAINING WALL KA NIRMAN KARYA
Contract No: 2021-22/ZPLTP/02/26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DURGA PRASAD PATHAK(GSTN-09AALFD1609B1ZT) 714000.00 -.13 713071.80 Seven Lakh Thirteen Thousand Seventy One
2.00 M/S PRAMOD KUMAR RAJAK(GSTN-NA) 714000.00 -.01 713928.60 Seven Lakh Thirteen Thousand Nine Hundred and Twenty Eight
3.00 SAI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 714000.00 -.21 712500.60 Seven Lakh Tweleve Thousand Five Hundred
Lowest Amount Quoted BY: SAI CONSTRUCTION AND SUPPLIERS(712500.60)
BOQ Summary Details Tender Title: GRAM KHADOBRA SAMPARK MARG ME TALAB KE PAAS RETAINING WALL KA NIRMAN KARYA Tender ID: 2021_UPPRD_598285_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI CONSTRUCTION AND SUPPLIERS 712500.60 L1
2 M/S DURGA PRASAD PATHAK 713071.80 L2
3 M/S PRAMOD KUMAR RAJAK 713928.60 L3
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