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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹3.4 L
EMD Value
₹7,517
Closing Date
5 Nov 2020, 5:00 pmClosed
AMA ZP LKO
ZP LKO
MOHAN ROAD SE GHUDGHUDI TALAB CHAUKI KE BAGAL SE JAJ SAHAB KE FARM SAMPARK MARG PAR KHADANJA NIRMAN KARYA
2020_UPPRD_524071_47
878/NIVIDA/ZP/2020-21 Date 15.10.2020
Open Tender
Civil Works
Percentage
60 days
ZP LKO
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
AMA ZP LKO
₹7,517
18 Nov 2020
27 Oct 2020
6 Nov 2020
27 Oct 2020
5 Nov 2020
27 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: NARENDRA BAHADUR Created Date/Time: 18-Nov-2020 04:24 PM Tender Title: MOHAN ROAD SE GHUDGHUDI TALAB CHAUKI KE BAGAL SE JAJ SAHAB KE FARM SAMPARK MARG PAR KHADANJA NIRMAN KARYA Tender ID: 2020_UPPRD_524071_47
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, LUCKNOW.
Name of Work: Mohan road se Ghurghuri talab chauki ke bagal jaj sahab ke farm marg par khadanja karya.
Contract No: 878 DATED 15.10.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIVAM ENTERPRISES(GSTN-09ADNPA7098J1ZZ) 335597.40 .05 335765.20 Three Lakh Thirty Five Thousand Seven Hundred and Sixty Five
2.00 M/S VIJAY ELECTRICALS(GSTN-09AOHPP0564P1ZA) 335597.40 -.03 335496.72 Three Lakh Thirty Five Thousand Four Hundred and Ninty Six
3.00 M/S RAJESH KUMAR GUPTA CONTRACTOR(GSTN-NA) 335597.40 -.02 335530.28 Three Lakh Thirty Five Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: M/S VIJAY ELECTRICALS(335496.72)
BOQ Summary Details Tender Title: MOHAN ROAD SE GHUDGHUDI TALAB CHAUKI KE BAGAL SE JAJ SAHAB KE FARM SAMPARK MARG PAR KHADANJA NIRMAN KARYA Tender ID: 2020_UPPRD_524071_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIJAY ELECTRICALS 335496.72 L1
2 M/S RAJESH KUMAR GUPTA CONTRACTOR 335530.28 L2
3 M/S SHIVAM ENTERPRISES 335765.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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