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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GRAM PO DUDHI SONBHADRA U P | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹16,000
Closing Date
2 Nov 2020, 2:00 pmClosed
E.E. M.I. Sonebhadra
Office Of E.E. M.I. Sonebhadra
Desiltaion and Repair work of Barawa dhoda check dam Village Phulawar Block Duddhi
2020_UPMID_524620_1
652 Dated-17-10-2020
Open Tender
Civil Works - Water Works
Fixed-rate
30 days
Sonebhadra
Please refer Tender documents.
3 documents required · 3 mandatory
₹575
E.E. M.I. Sonebhadra
₹16,000
5 Nov 2020
26 Oct 2020
2 Nov 2020
26 Oct 2020
2 Nov 2020
26 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR Created Date/Time: 05-Nov-2020 04:31 PM Tender Title: Desiltaion and Repair work of Barawa dhoda check dam Village Phulawar Block Duddhi Tender ID: 2020_UPMID_524620_1
Tender Inviting Authority: Executive Engineer, Minor irrigation, Sonebhadra
Name of Work: Desiltaion and Repair work of Barawa dhoda check dam Village Phulawar Block Duddhi
Contract No: 652 Dated-17.10.2020.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ KUMAR GUPTA(GSTN-09AGGPG6517L1Z4) 151831.12 -.30 151375.63 One Lakh Fifty One Thousand Three Hundred and Seventy Five
2.00 M/s Jawahir Prasad(GSTN-09CDUPP3987J1ZD) 151831.12 -16.51 126763.80 One Lakh Twenty Six Thousand Seven Hundred and Sixty Three
3.00 MAA KALI ENTERPRISES(GSTN-NA) 151831.12 -.10 151679.29 One Lakh Fifty One Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s Jawahir Prasad(126763.80)
BOQ Summary Details Tender Title: Desiltaion and Repair work of Barawa dhoda check dam Village Phulawar Block Duddhi Tender ID: 2020_UPMID_524620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jawahir Prasad 126763.80 L1
2 PANKAJ KUMAR GUPTA 151375.63 L2
3 MAA KALI ENTERPRISES 151679.29 L3
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