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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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹59 L
EMD Value
₹1.2 L
Closing Date
19 Oct 2020, 5:00 pmClosed
SE FIFTH CIRCLE UPJN JHANSI
JEEVAN SHAH TIRAHA , INFRONT OF TRENDS
AS PER BOQ
2020_UPJNM_516887_4
1149/nivida/72
Open Tender
Civil Works
Percentage
180 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
PROJECT MANAGER CONT UNIT UPJN LALITPUR
₹1.2 L
Yes
LALITPUR
31 Oct 2020
1 Oct 2020
20 Oct 2020
1 Oct 2020
19 Oct 2020
1 Oct 2020
7 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Praveen Kutti Created Date/Time: 31-Oct-2020 12:33 PM Tender Title: FHTC AND RETROFITTING WORKS AT DONGRA KALAN GOV WATER SUPPLY SCHEME Tender ID: 2020_UPJNM_516887_4
Tender Inviting Authority: PM JAL NIGAM LALITPUR
Name of Work: FHTC AND RETROFITTING RELATED WORKS IN DONGRAKALAN VILLAGE WATER SUPPLY SCHEME UNDER JAL JEEVAN MISSION
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAM CHANDRA SINGH YADAV(GSTN-NA) 6175571.150 -23.220 4533606.509 Fourty Five Lakh Thirty Three Thousand Six Hundred and Six
2.00 DHARAM PAL SINGH(GSTN-NA) 6175571.150 -29.999 4133328.852 Fourty One Lakh Thirty Three Thousand Three Hundred and Twenty Eight
3.00 M/S PARIHAR CONSTRUCTION(GSTN-NA) 6175571.150 -29.999 4133328.852 Fourty One Lakh Thirty Three Thousand Three Hundred and Twenty Eight
4.00 VARSHA CONSTRUCTION(GSTN-NA) 6175571.150 -11.006 5254803.043 Fifty Two Lakh Fifty Four Thousand Eight Hundred and Three
5.00 M/S KRISHNA PRATAP SINGH(GSTN-NA) 6175571.150 -31.570 4040566.468 Fourty Lakh Fourty Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: M/S KRISHNA PRATAP SINGH(4040566.468)
BOQ Summary Details Tender Title: FHTC AND RETROFITTING WORKS AT DONGRA KALAN GOV WATER SUPPLY SCHEME Tender ID: 2020_UPJNM_516887_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA PRATAP SINGH 4040566.468 L1
2 DHARAM PAL SINGH 4133328.852 L2
3 M/S PARIHAR CONSTRUCTION 4133328.852 L2
4 M/S RAM CHANDRA SINGH YADAV 4533606.509 L3
5 VARSHA CONSTRUCTION 5254803.043 L4
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