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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance RAMPUR UTTAR PRADESH | RAMPUR | UTTAR PRADESH | 244701 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 4 | Admitted-Finance UTTAR PRADESH | AZAMGARH | UTTAR PRADESH | 223221 | Admitted-Finance |
Tender Value
₹5.9 L
EMD Value
₹11,856
Closing Date
25 Aug 2020, 5:00 pmClosed
APAR MUKHYE ADHIKARI
ZILA PANCHAYAT,RAMPUR
Machra ladori mae talaab ki oor 110 meter cc
2020_UPPRD_502624_51
526/Z.P./NIVIDA/2019-20
Open Tender
Civil Works - Roads
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
APAR MUKHYE ADHIKARI, Z.P
₹11,856
29 Aug 2020
18 Aug 2020
26 Aug 2020
18 Aug 2020
25 Aug 2020
18 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: SUSHIL KUMAR Created Date/Time: 29-Aug-2020 01:09 PM Tender Title: (LINE 50)Machra ladori mae talaab ki oor 110 meter cc Tender ID: 2020_UPPRD_502624_51
Tender Inviting Authority: APAR MUKHYE ADHIKARI, ZILA PANCHAYAT RAMPUR
Name of Work: Machra ladori mae talaab ki oor 110 meter cc
Contract No: 526/Z.P./NIVIDA/2019-20 DATE - 11-8-2020 (LINE 50)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dinesh Babu 592782.39 -.02 592663.44 Five Lakh Ninty Two Thousand Six Hundred and Sixty Three
2.00 NAJIL ANSARI 592782.39 -.01 592722.72 Five Lakh Ninty Two Thousand Seven Hundred and Twenty Two
3.00 M/S NARESH KUMAR SHARMA 592782.39 -.06 592426.33 Five Lakh Ninty Two Thousand Four Hundred and Twenty Six
4.00 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR 592782.39 -2.26 579385.13 Five Lakh Seventy Nine Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR(579385.13)
BOQ Summary Details Tender Title: (LINE 50)Machra ladori mae talaab ki oor 110 meter cc Tender ID: 2020_UPPRD_502624_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR 579385.13 L1
2 M/S NARESH KUMAR SHARMA 592426.33 L2
3 Dinesh Babu 592663.44 L3
4 NAJIL ANSARI 592722.72 L4
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