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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
₹11.3 L
EMD Value
₹22,502
Closing Date
23 Dec 2021, 5:00 pmClosed
APAR MUKHET ADHIKARI
ZILA PANCHAYAT, RAMPUR
GRAM KYORAAR MAI PARAMHANSH GATHI SE GAJADAR RAILWAY CROSSING KI AUR CC
2021_UPPRD_655543_47
1334/NIVIDA/2020--21/Z.P
Open Tender
Construction Works
Percentage
120 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,328
APAR MUKHEY ADHIKARI,Z.P,RAMPUR
₹22,502
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 01:46 PM Tender Title: (LINE 47) GRAM KYORAAR MAI PARAMHANSH GATHI SE GAJADAR RAILWAY CROSSING KI AUR CC Tender ID: 2021_UPPRD_655543_47
Tender Inviting Authority: APAR MUKHYE ADHIKARI, ZILA PANCHAYAT RAMPUR
Name of Work: GRAM KYORAAR MAI PARAMHANSH GATHI SE GAJADAR RAILWAY CROSSING KI AUR CC
Contract No: 1334/NIVIDA/2020--21/Z.P DATE - 2-12-2021 (LINE 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) 1125123.00 -.01 1125010.49 Eleven Lakh Twenty Five Thousand Ten
2.00 M/S KUNAL CONSTRUCTION(GSTN-NA) 1125123.00 -.12 1123772.85 Eleven Lakh Twenty Three Thousand Seven Hundred and Seventy Two
3.00 V H CONSTRUCTION(GSTN-NA) 1125123.00 -5.80 1059865.87 Ten Lakh Fifty Nine Thousand Eight Hundred and Sixty Five
4.00 HARPYARI CONTRACTER(GSTN-NA) 1125123.00 -.02 1124897.98 Eleven Lakh Twenty Four Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: V H CONSTRUCTION(1059865.87)
BOQ Summary Details Tender Title: (LINE 47) GRAM KYORAAR MAI PARAMHANSH GATHI SE GAJADAR RAILWAY CROSSING KI AUR CC Tender ID: 2021_UPPRD_655543_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V H CONSTRUCTION 1059865.87 L1
2 M/S KUNAL CONSTRUCTION 1123772.85 L2
3 HARPYARI CONTRACTER 1124897.98 L3
4 M/S SHIKHAR ENTERPRISES 1125010.49 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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