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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.2 L
EMD Value
₹40,340
Closing Date
18 Dec 2021, 12:00 pmClosed
Apar Mukhya Adhikari
0/OF Apar Mukhya Adhikari, Zila Panchayat, Sitapur
VIKAS KHAND RAMPUR MATHURA KE DAVINDAPUR KE RAIPUR MEIN JANGLINATH MANDIR KE PAAS TALAB NIRMAN KARYA
2021_UPPRD_654672_31
1895/NIVIDA-Z.P./2021-22 DATE-08-12-2021
Open Tender
Civil Works
Fixed-rate
90 days
0/OF Apar Mukhya Adhikari, Zila Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Apar Mukhya Adhikari
₹40,340
0/OF Apar Mukhya Adhikari, Zila Panchayat, Sitapur
21 Dec 2021
13 Dec 2021
18 Dec 2021
13 Dec 2021
18 Dec 2021
13 Dec 2021
13 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Saheem Ahmad Khan Created Date/Time: 21-Dec-2021 02:47 PM Tender Title: VIKAS KHAND RAMPUR MATHURA KE DAVINDAPUR KE RAIPUR MEIN JANGLINATH MANDIR KE PAAS TALAB NIRMAN KARYA Tender ID: 2021_UPPRD_654672_31
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Sitapur
Name of Work: VIKAS KHAND RAMPUR MATHURA KE DAVINDAPUR KE RAIPUR MEIN JANGLINATH MANDIR KE PAAS TALAB NIRMAN KARYA
Contract No: 1895 /NIVIDA-Z.P./2021-22 DATE- 08-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS ABHAY PRATAP SINGH(GSTN-09ATXPS7783A1ZT) 1800947.91 1.00 1818957.39 Eighteen Lakh Eighteen Thousand Nine Hundred and Fifty Seven
2.00 DINESH PRAKASH TRIPATHI CONTRACTOR(GSTN-09ABSPT9316R1ZA) 1800947.91 0.00 1800947.91 Eighteen Lakh Nine Hundred and Fourty Seven
3.00 M/S SANJAY SINGH CONT(GSTN-NA) 1800947.91 -.09 1799327.06 Seventeen Lakh Ninty Nine Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S SANJAY SINGH CONT(1799327.06)
BOQ Summary Details Tender Title: VIKAS KHAND RAMPUR MATHURA KE DAVINDAPUR KE RAIPUR MEIN JANGLINATH MANDIR KE PAAS TALAB NIRMAN KARYA Tender ID: 2021_UPPRD_654672_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY SINGH CONT 1799327.06 L1
2 DINESH PRAKASH TRIPATHI CONTRACTOR 1800947.91 L2
3 MS ABHAY PRATAP SINGH 1818957.39 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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