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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.3 L
EMD Value
₹24,540
Closing Date
23 Jan 2020, 12:00 pmClosed
BDO MOHAMMADI
BLOCK MOHAMMADI KHERI
GRAM KHAJUHA KE ANDAR SADAK PAR DAYARAM DHOBI KE MAKAN SE PRAHLAD VERMA KE MAKAN TAK INTERLOCKING AVM NALI KARYA 120 METER
2020_RDUP_423682_4
3114/VMKVN/E-TENDER/2019-20
Open Tender
Civil Works
Fixed-rate
60 days
MOHAMMADI KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
Yes
BDO MOHAMMADI
₹24,540
Yes
25 Jan 2020
15 Jan 2020
23 Jan 2020
15 Jan 2020
23 Jan 2020
15 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Satish Chandra Maurya Created Date/Time: 25-Jan-2020 01:39 PM Tender Title: GRAM KHAJUHA KE ANDAR SADAK PAR DAYARAM DHOBI KE MAKAN SE PRAHLAD VERMA KE MAKAN TAK INTERLOCKING AVM NALI KARYA 120 METER Tender ID: 2020_RDUP_423682_4
Tender Inviting Authority: BDO MOHAMDI KHERI
Name of Work:- Gram Khajuha Village Ke andar Sadak Par Daya Ram Dhobi Ke Makan se Prahlad Verma Ke makan tak Interrlocking & Nali Ka Karya
Contract No: /E.TENDER/2019-20 Dated. 13-12-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Gandarbh Sen 1091501.95 2.00 1113331.99 Eleven Lakh Thirteen Thousand Three Hundred and Thirty One
2.00 M/S A.V.CONTRACTOR 1091501.95 1.00 1102416.97 Eleven Lakh Two Thousand Four Hundred and Sixteen
3.00 JAMUNA DEVI 1091501.95 0.00 1091501.95 Ten Lakh Ninty One Thousand Five Hundred and One
Lowest Amount Quoted BY: JAMUNA DEVI(1091501.95)
BOQ Summary Details Tender Title: GRAM KHAJUHA KE ANDAR SADAK PAR DAYARAM DHOBI KE MAKAN SE PRAHLAD VERMA KE MAKAN TAK INTERLOCKING AVM NALI KARYA 120 METER Tender ID: 2020_RDUP_423682_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAMUNA DEVI 1091501.95 L1
2 M/S A.V.CONTRACTOR 1102416.97 L2
3 M/s Gandarbh Sen 1113331.99 L3
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