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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance RAMPUR UTTAR PRADESH | RAMPUR | UTTAR PRADESH | 244701 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹17,001
Closing Date
22 Nov 2021, 5:00 pmClosed
APAR MUKHYE ADHIKARI
ZILA PANCHAYAT,RAMPUR
GRAM PANCHAYAT PARAM KA MAJRA PATTI MAI TALAB PAR 2 DAR PULIYA NIRMAN
2021_UPPRD_641046_48
1189/NIVIDA/2020--21/Z.P
Open Tender
Construction Works
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,003
APAR MUKHYE ADHIKARI, Z.P,RAMPUR
₹17,001
28 Nov 2021
10 Nov 2021
23 Nov 2021
10 Nov 2021
22 Nov 2021
10 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: SUSHIL KUMAR Created Date/Time: 28-Nov-2021 03:56 PM Tender Title: (LINE 48) GRAM PANCHAYAT PARAM KA MAJRA PATTI MAI TALAB PAR 2 DAR PULIYA NIRMAN Tender ID: 2021_UPPRD_641046_48
Tender Inviting Authority: APAR MUKHYE ADHIKARI, ZILA PANCHAYAT RAMPUR
Name of Work: GRAM PANCHAYAT PARAM KA MAJRA PATTI MAI TALAB PAR 2 DAR PULIYA NIRMAN
Contract No: 1189/NIVIDA/2020--21/Z.P DATE - 02-11-2021 (LINE 48)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GANGWAR ELECTRICALS(GSTN-09AVHPS6502R1ZR) 850039.00 -.51 845703.80 Eight Lakh Fourty Five Thousand Seven Hundred and Three
2.00 Dinesh Babu(GSTN-09AHZPB5086B1Z3) 850039.00 -.02 849868.99 Eight Lakh Fourty Nine Thousand Eight Hundred and Sixty Eight
3.00 M/S KRIPA SHANKAR CONTRACTOR(GSTN-09BBOPS7159G1ZW) 850039.00 -.09 849273.96 Eight Lakh Fourty Nine Thousand Two Hundred and Seventy Three
4.00 HARPYARI CONTRACTER(GSTN-NA) 850039.00 -.01 849954.00 Eight Lakh Fourty Nine Thousand Nine Hundred and Fifty Four
5.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(GSTN-NA) 850039.00 -.04 849698.98 Eight Lakh Fourty Nine Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S GANGWAR ELECTRICALS(845703.80)
BOQ Summary Details Tender Title: (LINE 48) GRAM PANCHAYAT PARAM KA MAJRA PATTI MAI TALAB PAR 2 DAR PULIYA NIRMAN Tender ID: 2021_UPPRD_641046_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGWAR ELECTRICALS 845703.80 L1
2 M/S KRIPA SHANKAR CONTRACTOR 849273.96 L2
3 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER 849698.98 L3
4 Dinesh Babu 849868.99 L4
5 HARPYARI CONTRACTER 849954.00 L5
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