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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL NOT QUALIFIED |
Tender Value
Refer Docs
EMD Value
₹24,838
Closing Date
22 Jul 2021, 5:00 pmClosed
APAR MUKHYE ADHIKARI
ZILA PANCHAYAT,RAMPUR
MAJRA RAIPUR MAI BASTI SE TALAB TAK NALA NIRMAN 250 MITER
2021_UPPRD_602880_19
317/NIVIDA/2021--22/Z.P
Open Tender
Road Works
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,465
APAR MUKHYE ADHIKARI, Z.P,RAMPUR
₹24,838
28 Jul 2021
13 Jul 2021
23 Jul 2021
13 Jul 2021
22 Jul 2021
13 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: SUSHIL KUMAR Created Date/Time: 28-Jul-2021 05:06 PM Tender Title: (LINE 19) MAJRA RAIPUR MAI BASTI SE TALAB TAK NALA NIRMAN 250 MITER Tender ID: 2021_UPPRD_602880_19
Tender Inviting Authority: APAR MUKHYE ADHIKARI, ZILA PANCHAYAT RAMPUR
Name of Work: MAJRA RAIPUR MAI BASTI SE TALAB TAK NALA NIRMAN 250 MITER
Contract No: 317/NIVIDA/2021--22/Z.P DATE - 1-7-2021 (LINE 19)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Harpal Singh Contractor & Suppliers(GSTN-09CYSPS7824J1ZD) 1241924.00 -2.25 1213980.71 Tweleve Lakh Thirteen Thousand Nine Hundred and Eighty
2.00 ABRAR AHMAD(GSTN-09ANOPA3851G1ZZ) 1241924.00 -2.61 1209509.78 Tweleve Lakh Nine Thousand Five Hundred and Nine
3.00 M/S ANOKHE CONTRACTOR(GSTN-09ARPPA1393Q1Z4) 1241924.00 -.09 1240806.27 Tweleve Lakh Fourty Thousand Eight Hundred and Six
Lowest Amount Quoted BY: ABRAR AHMAD(1209509.78)
BOQ Summary Details Tender Title: (LINE 19) MAJRA RAIPUR MAI BASTI SE TALAB TAK NALA NIRMAN 250 MITER Tender ID: 2021_UPPRD_602880_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABRAR AHMAD 1209509.78 L1
2 M/s Harpal Singh Contractor & Suppliers 1213980.71 L2
3 M/S ANOKHE CONTRACTOR 1240806.27 L3
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