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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance ADD 176 SIRSAGANJ SHIKOHABAD DISTT FIROZABAD | FIROZABAD | UTTAR PRADESH | 224172 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.7 L
EMD Value
₹47,430
Closing Date
6 Nov 2021, 5:00 pmClosed
AMA
JILA PANCHAYAT, FIROZABAD
Ambedkar Health Center RCC Nala construction work on NH-2 to Pangu road
2021_UPPRD_635062_16
881/J.P./2021-22 Dt. 20-10-2021
Open Tender
Civil Works
Percentage
90 days
Ambedkar Health Center RCC Nala construction work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
AMA
₹47,430
Yes
8 Nov 2021
25 Oct 2021
8 Nov 2021
25 Oct 2021
6 Nov 2021
25 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: DESHRAJ SINGH Created Date/Time: 08-Nov-2021 07:04 PM Tender Title: Ambedkar Health Center RCC Nala construction work on NH-2 to Pangu road Tender ID: 2021_UPPRD_635062_16
Tender Inviting Authority: A.M.A., Jila Panchayat, Firozabad
Name of Work: Ambedkar Health Center RCC Nala construction work on NH-2 to Pangu road
Contract No: 881/Jila Panchayat, Firozabad/2021-22/16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PSR INFRATECH(GSTN-09AHIPR1382B1ZD) 2371500.000 -0.510 2359405.350 Twenty Three Lakh Fifty Nine Thousand Four Hundred and Five
2.00 KRISHNA ENTERPRISES(GSTN-NA) 2371500.000 -0.770 2353239.450 Twenty Three Lakh Fifty Three Thousand Two Hundred and Thirty Nine
3.00 M/S SWASTIK ENTERPRISES(GSTN-NA) 2371500.000 -0.620 2356796.700 Twenty Three Lakh Fifty Six Thousand Seven Hundred and Ninty Six
4.00 M/S H. K. BUILDERS(GSTN-NA) 2371500.000 -0.850 2351342.250 Twenty Three Lakh Fifty One Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: M/S H. K. BUILDERS(2351342.250)
BOQ Summary Details Tender Title: Ambedkar Health Center RCC Nala construction work on NH-2 to Pangu road Tender ID: 2021_UPPRD_635062_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S H. K. BUILDERS 2351342.250 L1
2 KRISHNA ENTERPRISES 2353239.450 L2
3 M/S SWASTIK ENTERPRISES 2356796.700 L3
4 M/S PSR INFRATECH 2359405.350 L4
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