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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 |
Tender Value
₹8.9 L
EMD Value
₹18,000
Closing Date
7 Jul 2021, 1:00 pmClosed
AMA ZILA PANCHAYAT LALITPUR
ZILA PANCHAYAT OFFICE LALITPUR
GRAM KAKARUAA ME NALI NIRMAN KARYA
2021_UPPRD_598285_4
2021-22/ZPLTP/02
Open Tender
Civil Works
Percentage
120 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA ZILA PANCHAYAT LALITPUR
₹18,000
7 Jul 2021
23 Jun 2021
7 Jul 2021
23 Jun 2021
7 Jul 2021
23 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: RAJKUMAR NAYAK Created Date/Time: 07-Jul-2021 04:26 PM Tender Title: GRAM KAKARUAA ME NALI NIRMAN KARYA Tender ID: 2021_UPPRD_598285_4
Tender Inviting Authority: APPAR MUKHYA ADHIKARI ZILA PANCHAYAT LALITPUR
Name of Work: GRAM KAKARUAA ME NALI NIRMAN KARYA
Contract No: 2021-22/ZPLTP/02/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SURESH KUMAR KAUSHIK(GSTN-09ARQPK9182J1ZW) 893000.00 -.12 891928.40 Eight Lakh Ninty One Thousand Nine Hundred and Twenty Eight
2.00 PRADEEP KUMAR JAIN(GSTN-09AFCPJ3256Q1ZZ) 893000.00 -.16 891571.20 Eight Lakh Ninty One Thousand Five Hundred and Seventy One
3.00 AJAY PATERIYA(GSTN-09AYKPK7435K2ZT) 893000.00 -2.20 873354.00 Eight Lakh Seventy Three Thousand Three Hundred and Fifty Four
4.00 M/S PRAMOD KUMAR RAJAK(GSTN-NA) 893000.00 -3.10 865317.00 Eight Lakh Sixty Five Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: M/S PRAMOD KUMAR RAJAK(865317.00)
BOQ Summary Details Tender Title: GRAM KAKARUAA ME NALI NIRMAN KARYA Tender ID: 2021_UPPRD_598285_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAMOD KUMAR RAJAK 865317.00 L1
2 AJAY PATERIYA 873354.00 L2
3 PRADEEP KUMAR JAIN 891571.20 L3
4 M/S SURESH KUMAR KAUSHIK 891928.40 L4
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