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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 132 197 BABU PURWA M S MARK ENTERPRISES 132 197 BABUPURWAKANPUR BABU PURWA KANPUR NAGAR UTTAR PRADESH 208023 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.5 L
EMD Value
₹13,000
Closing Date
5 Nov 2020, 12:30 pmClosed
AMA ZILA PANCHAYAT LALITPUR
OFFICE ZILA PANCHAYAT LALITPUR
GRAM SORAI ME TIN SHED NIRMAN KARYA
2020_UPPRD_524654_42
2020-21/ZPLTP/04
Open Tender
Civil Works
Percentage
90 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA ZILA PANCHAYAT LALITPUR
₹13,000
7 Nov 2020
26 Oct 2020
5 Nov 2020
26 Oct 2020
5 Nov 2020
26 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: RAJKUMAR NAYAK Created Date/Time: 07-Nov-2020 05:46 PM Tender Title: GRAM SORAI ME TIN SHED NIRMAN KARYA Tender ID: 2020_UPPRD_524654_42
Tender Inviting Authority: APPAR MUKHYA ADHIKARI ZILA PANCHAYAT LALITPUR
Name of Work: GRAM SORAI ME TIN SHED NIRMAN KARYA
Contract No: 2020-21/ZPLTP/04/42
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mark enterprises(GSTN-09ADQPA5638K1Z4) 646000.00 -.36 643674.40 Six Lakh Fourty Three Thousand Six Hundred and Seventy Four
2.00 sagar iron manufacturers(GSTN-09ACAPA1219P1ZR) 646000.00 -.11 645289.40 Six Lakh Fourty Five Thousand Two Hundred and Eighty Nine
3.00 gagan industries(GSTN-NA) 646000.00 -.25 644385.00 Six Lakh Fourty Four Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: mark enterprises(643674.40)
BOQ Summary Details Tender Title: GRAM SORAI ME TIN SHED NIRMAN KARYA Tender ID: 2020_UPPRD_524654_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mark enterprises 643674.40 L1
2 gagan industries 644385.00 L2
3 sagar iron manufacturers 645289.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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