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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GRAM PO ULETA TEHSIL AND DISTRICT BIJNOR UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.8 L
EMD Value
₹23,685
Closing Date
22 Mar 2021, 5:00 pmClosed
AMA BIJNOR
O/O AMA ZILA PANCHAYAT OFFICE BIJNOR
Block Mohd Pur Devmal mai vill shahjazpur se lakhu sampark per mitti khadanja
2021_UPPRD_563949_20
1192
Open Tender
Civil Works
Percentage
60 days
BIJNOR
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹885
AMA ZILA PANCHAYAT BIJNO R
₹23,685
24 Mar 2021
8 Mar 2021
23 Mar 2021
8 Mar 2021
22 Mar 2021
8 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Shyam Sharma Created Date/Time: 24-Mar-2021 05:31 PM Tender Title: Block Mohd Pur Devmal mai vill shahjazpur se lakhu sampark per mitti khadanja LOT 20 Tender ID: 2021_UPPRD_563949_20
Tender Inviting Authority: ZILA PANCHAYAT BIJNOR
Name of Work: Block Mohd. Pur Devmal me Village Shajhadpur se Lakhuwala Sampark marg per Mitti khadanja karya LOT 20
Contract No: 1192/ZP/NIRMAN/2020-21 DATE 01/03/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAFIQ AHMAD CONTRACTOR(GSTN-09ABOPA5581B1ZR) 1184266.26 -17.10 981756.73 Nine Lakh Eighty One Thousand Seven Hundred and Fifty Six
2.00 M/S MUKESH KUMAR KAUSHIK CONTRACTOR AND SUPPLIER.(GSTN-09AVRPK9398M2Z6) 1184266.26 -20.12 945991.89 Nine Lakh Fourty Five Thousand Nine Hundred and Ninty One
3.00 NIRDESH KUMAR SHARMA CONTRACTOR(GSTN-09AHFPS6742R1ZC) 1184266.26 -18.51 965058.58 Nine Lakh Sixty Five Thousand Fifty Eight
4.00 RAISUDDIN CONTRACTORS(GSTN-NA) 1184266.26 -19.22 956650.28 Nine Lakh Fifty Six Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: M/S MUKESH KUMAR KAUSHIK CONTRACTOR AND SUPPLIER.(945991.89)
BOQ Summary Details Tender Title: Block Mohd Pur Devmal mai vill shahjazpur se lakhu sampark per mitti khadanja LOT 20 Tender ID: 2021_UPPRD_563949_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR KAUSHIK CONTRACTOR AND SUPPLIER. 945991.89 L1
2 RAISUDDIN CONTRACTORS 956650.28 L2
3 NIRDESH KUMAR SHARMA CONTRACTOR 965058.58 L3
4 RAFIQ AHMAD CONTRACTOR 981756.73 L4
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