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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 GARUN NAGAR PADRAUNA PADRAUNA KUSHINAGAR UTTAR PRADESH 274304 | KUSHI NAGAR | UTTAR PRADESH | 274304 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹17,840
Closing Date
15 Feb 2021, 5:00 pmClosed
AMA ZP
KUSHINAGAR
NALI
2021_UPPRD_553702_7
816/ZP/Nivida/Kushinagar 2020-21
Open Tender
Miscellaneous Works
Percentage
90 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,008
AMA ZILA PANCHAYAT KUSHINAGAR
₹17,840
20 Feb 2021
10 Feb 2021
16 Feb 2021
10 Feb 2021
15 Feb 2021
10 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 20-Feb-2021 06:27 PM Tender Title: PANDEY DEORIA CHAURAHE PAR NALI NIRMAN Tender ID: 2021_UPPRD_553702_7
Tender Inviting Authority:
Name of Work: 10 Pandey deoriya chaurahe per Nali nirman 200.00mX0.600 m
Contract No: 9415139308
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANKIT ENTERPRISES(GSTN-09ACSPJ5150E1ZH) 892000.000 -0.150 890662.000 Eight Lakh Ninty Thousand Six Hundred and Sixty Two
2.00 M/S STAR ENTERPRISES(GSTN-09BHUPA9587Q1ZZ) 892000.000 1.000 900920.000 Nine Lakh Nine Hundred and Twenty
3.00 MURARI ENTERPRISES PVT.LTD.(GSTN-NA) 892000.000 0.270 894408.400 Eight Lakh Ninty Four Thousand Four Hundred and Eight
4.00 SUMAN CONSTRUCTION(GSTN-NA) 892000.000 -4.230 854268.400 Eight Lakh Fifty Four Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: SUMAN CONSTRUCTION(854268.400)
BOQ Summary Details Tender Title: PANDEY DEORIA CHAURAHE PAR NALI NIRMAN Tender ID: 2021_UPPRD_553702_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN CONSTRUCTION 854268.400 L1
2 ANKIT ENTERPRISES 890662.000 L2
3 MURARI ENTERPRISES PVT.LTD. 894408.400 L3
4 M/S STAR ENTERPRISES 900920.000 L4
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