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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.0 L
EMD Value
₹25,956
Closing Date
23 Dec 2021, 5:00 pmClosed
APAR MUKHET ADHIKARI
ZILA PANCHAYAT, RAMPUR
MAJRA AHMADNAGAR KUNDAN MAI MAIN ROAD SE TALAB TAK NALA NIRMAN
2021_UPPRD_655718_47
1334/NIVIDA/2020--21/Z.P
Open Tender
Construction Works
Percentage
120 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,531
APAR MUKHEY ADHIKARI,Z.P,RAMPUR
₹25,956
30 Dec 2021
15 Dec 2021
24 Dec 2021
15 Dec 2021
23 Dec 2021
15 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: SUSHIL KUMAR Created Date/Time: 30-Dec-2021 09:50 AM Tender Title: (TIDE 47) MAJRA AHMADNAGAR KUNDAN MAI MAIN ROAD SE TALAB TAK NALA NIRMAN Tender ID: 2021_UPPRD_655718_47
Tender Inviting Authority: APAR MUKHYE ADHIKARI, ZILA PANCHAYAT RAMPUR
Name of Work: MAJRA AHMADNAGAR KUNDAN MAI MAIN ROAD SE TALAB TAK NALA NIRMAN
Contract No: 1334/NIVIDA/2020--21/Z.P DATE - 2-12-2021 (TIDE- 47)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIKHAR ENTERPRISES(GSTN-09BKRPS8959QIZF) 1297814.00 -.13 1296126.84 Tweleve Lakh Ninty Six Thousand One Hundred and Twenty Six
2.00 M/S GANGWAR ELECTRICALS(GSTN-09AVHPS6502R1ZR) 1297814.00 -5.24 1229808.55 Tweleve Lakh Twenty Nine Thousand Eight Hundred and Eight
3.00 M/S KUNAL CONSTRUCTION(GSTN-NA) 1297814.00 -.03 1297424.66 Tweleve Lakh Ninty Seven Thousand Four Hundred and Twenty Four
4.00 M/S KHALIL CONTRACTOR(GSTN-NA) 1297814.00 2.00 1323770.28 Thirteen Lakh Twenty Three Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: M/S GANGWAR ELECTRICALS(1229808.55)
BOQ Summary Details Tender Title: (TIDE 47) MAJRA AHMADNAGAR KUNDAN MAI MAIN ROAD SE TALAB TAK NALA NIRMAN Tender ID: 2021_UPPRD_655718_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGWAR ELECTRICALS 1229808.55 L1
2 M/S SHIKHAR ENTERPRISES 1296126.84 L2
3 M/S KUNAL CONSTRUCTION 1297424.66 L3
4 M/S KHALIL CONTRACTOR 1323770.28 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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