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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 11 ANUPAM VIHAR ENGINEERS ENCLAVE GMS ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
16 Jul 2024, 5:00 pmClosed
Chief Executive Officer
Office of the Cantonment Board, Ramgarh Cantt.
Term Contract for Repair /Maintenance of Drain, Channel, Slab in Cantonment area Ramgarh Cantt.
2024_DGDE_813649_1
D/III/1/A/TC-01/D1/2024-25
Open Tender
Civil Works
Works
365 days
Ramgarh Cantonment Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Chief Executive Officer, Cantonment Board, Ramgarh
₹80,000
20 Jul 2024
26 Jun 2024
18 Jul 2024
26 Jun 2024
16 Jul 2024
26 Jun 2024
26 Jun 2024 - 29 Jun 2024
eProcurement System Government of India Created By: Shankar Mahto Created Date/Time: 20-Jul-2024 12:59 PM Tender Title: Term Contract for Repair /Maintenance of Drain, Channel, Slab in Cantonment area Ramgarh Cantt. Tender ID: 2024_DGDE_813649_1
Tender Inviting Authority: Chief Executive Officer, Cantonment Board, Ramgarh Cantt.
Name of Work: Term Contract for Repair /Maintenance of Drain, Channel, Slab in Cantonment area Ramgarh Cantt.
Contract No: D/III/1/A/TC-01/D1/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK KUMAR(GSTN-NA)--3051040 4000000.00 9.90 4396000.00 Fourty Three Lakh Ninty Six Thousand
2.00 AWADHESH KUMAR GUPTA(GSTN-NA)--3051052 4000000.00 9.50 4380000.00 Fourty Three Lakh Eighty Thousand
3.00 M/S MAA TARA CONSTRUCTION(GSTN-NA)--3051077 4000000.00 10.00 4400000.00 Fourty Four Lakh
Lowest Amount Quoted BY: AWADHESH KUMAR GUPTA(4380000.00)
BOQ Summary Details Tender Title: Term Contract for Repair /Maintenance of Drain, Channel, Slab in Cantonment area Ramgarh Cantt. Tender ID: 2024_DGDE_813649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AWADHESH KUMAR GUPTA 4380000.00 L1
2 ASHOK KUMAR 4396000.00 L2
3 M/S MAA TARA CONSTRUCTION 4400000.00 L3
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