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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance RADHEY LAL CONTRACTOR GSTN NA BID ID 4730911 | VAISHALI | BIHAR | 843104 | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹15,507
Closing Date
9 Mar 2021, 5:00 pmClosed
APAR MUKHYE ADHIKARI
ZILA PANCHAYAT,RAMPUR
GRAM KHUSHALPUR MAI MAIN CHORAHE SE PANIYA TALAB KI AUR R.C.C NALA 220 MITER
2021_UPPRD_560065_9
2070/Z.P/NIVIDA/2020--21/Z.P
Open Tender
Construction Works
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹915
APAR MUKHYE ADHIKARI, Z.P
₹15,507
14 Mar 2021
27 Feb 2021
10 Mar 2021
27 Feb 2021
9 Mar 2021
27 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: SUSHIL KUMAR Created Date/Time: 14-Mar-2021 01:46 PM Tender Title: (LINE 09) GRAM KHUSHALPUR MAI MAIN CHORAHE SE PANIYA TALAB KI AUR R.C.C NALA 220 MITER Tender ID: 2021_UPPRD_560065_9
Tender Inviting Authority: APAR MUKHYE ADHIKARI, ZILA PANCHAYAT RAMPUR
Name of Work: GRAM KHUSHALPUR MAI MAIN CHORAHE SE PANIYA TALAB KI AUR R.C.C NALA 220 MITER
Contract No: 2070/Z.P/NIVIDA/2020--21/Z.P DATE - 17-2-2021 (LINE 09)
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) 775339.00 -9.99 697882.63 Six Lakh Ninty Seven Thousand Eight Hundred and Eighty Two
2.00 RADHEY LAL CONTRACTOR(GSTN-NA) 775339.00 0.00 775339.00 Seven Lakh Seventy Five Thousand Three Hundred and Thirty Nine
3.00 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR(GSTN-NA) 775339.00 -.55 771074.64 Seven Lakh Seventy One Thousand Seventy Four
Lowest Amount Quoted BY: M/S SHIKHAR ENTERPRISES(697882.63)
BOQ Summary Details Tender Title: (LINE 09) GRAM KHUSHALPUR MAI MAIN CHORAHE SE PANIYA TALAB KI AUR R.C.C NALA 220 MITER Tender ID: 2021_UPPRD_560065_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIKHAR ENTERPRISES 697882.63 L1
2 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR 771074.64 L2
3 RADHEY LAL CONTRACTOR 775339.00 L3
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