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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AMBIKAPURI CIVIL LINES BADAUN UTTAR PRADESH | BADAUN | BADAUN | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.2 L
EMD Value
₹46,400
Closing Date
3 Jul 2020, 12:00 pmClosed
AMA Zila Panchayat
Zila Panchayat Budaun
Upgradation from kharanja and painting work gram palpur to badnaumi side
2020_UPPRD_482141_97
197/ZP/CONS/2020-21 dt. 08.06.20
Open Tender
Civil Works - Roads
Percentage
90 days
budaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,250
Yes
AMA Zila Panchayat
₹46,400
Yes
17 Jul 2020
15 Jun 2020
3 Jul 2020
15 Jun 2020
3 Jul 2020
15 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: SATYA PAL Created Date/Time: 17-Jul-2020 03:21 PM Tender Title: Upgradation from kharanja and painting work gram palpur to badnaumi side Tender ID: 2020_UPPRD_482141_97
Tender Inviting Authority: AMA Zila Panchayat Budaun
Name of Work: xzke ikyiqj ls c<ukSeh dh vksj [kjatk Lrj ls mPphdj.k o ysiu dk;Z ¼dzekad& 97½
Contract No: 197/ZP/CONS/2020-21 dt. 08.06.20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAUR BUILDER 2318737.92 0.00 2318737.93 Twenty Three Lakh Eighteen Thousand Seven Hundred and Thirty Seven
2.00 M/S OMKAR SINGH CONTRACTOR 2318737.92 -.05 2317578.56 Twenty Three Lakh Seventeen Thousand Five Hundred and Seventy Eight
3.00 M/S SAKSHI TRADERS 2318737.92 -2.01 2272131.29 Twenty Two Lakh Seventy Two Thousand One Hundred and Thirty One
4.00 M/S SHRI SAI CONSTRUCTION 2318737.92 -.21 2313868.58 Twenty Three Lakh Thirteen Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S SAKSHI TRADERS(2272131.29)
BOQ Summary Details Tender Title: Upgradation from kharanja and painting work gram palpur to badnaumi side Tender ID: 2020_UPPRD_482141_97
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAKSHI TRADERS 2272131.29 L1
2 M/S SHRI SAI CONSTRUCTION 2313868.58 L2
3 M/S OMKAR SINGH CONTRACTOR 2317578.56 L3
4 GAUR BUILDER 2318737.93 L4
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