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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹39.2 L
EMD Value
₹78,500
Closing Date
14 Jun 2021, 10:00 amClosed
SUPERINTENDING ENGINEER
2/42 VIRAM KHAND, GOMTINAGAR
DEVELOPMENT WORKS AT BABA NEEM KARORI DHAM MOHAMDABAD (GUEST ROOM, KITCHEN BORING, SUBMERSIBLE AND TOILET BLOCK) DISTRICT-FARRUKHJABAD (U.P.)
2021_UPRNS_590576_1
183/E-TENDER/UPRNSS/2020-21 DATE-25.05.2021
Open Tender
Civil Works
Percentage
120 days
FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
EXECUTIVE ENGINEER, FARRUKHABAD
₹78,500
18 Jun 2021
29 May 2021
14 Jun 2021
29 May 2021
14 Jun 2021
29 May 2021
eProcurement System Government of Uttar Pradesh Created By: Anavil Singh Created Date/Time: 18-Jun-2021 02:41 PM Tender Title: DEVELOPMENT WORKS AT BABA NEEM KARORI DHAM MOHAMDABAD (GUEST ROOM, KITCHEN BORING, SUBMERSIBLE AND TOILET BLOCK) DISTRICT-FARRUKHJABAD (U.P.) Tender ID: 2021_UPRNS_590576_1
Tender Inviting Authority: Superintending Engineer
Name of Work: DEVELOPMENT WORKS AT BABA NEEM KARORI DHAM MOHAMDABAD (GUEST ROOM, KITCHEN BORING, SUBMERSIBLE & TOILET BLOCK) DISTRICT-FARRUKHJABAD (U.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAY MAA BUILDERS(GSTN-09AHXPD3786A1Z2) 3918849.00 0.00 3918849.00 Thirty Nine Lakh Eighteen Thousand Eight Hundred and Fourty Nine
2.00 M/S SHISHU PRATAP SINGH(GSTN-NA) 3918849.00 -.05 3916889.58 Thirty Nine Lakh Sixteen Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S SHISHU PRATAP SINGH(3916889.58)
BOQ Summary Details Tender Title: DEVELOPMENT WORKS AT BABA NEEM KARORI DHAM MOHAMDABAD (GUEST ROOM, KITCHEN BORING, SUBMERSIBLE AND TOILET BLOCK) DISTRICT-FARRUKHJABAD (U.P.) Tender ID: 2021_UPRNS_590576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHISHU PRATAP SINGH 3916889.58 L1
2 M/S JAY MAA BUILDERS 3918849.00 L2
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