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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance DHARNIDHAR KA PURA ATRAMPUR PRAYAGRAJ | Admitted-Finance |
| 4 | Admitted-Finance BARAINI KACHHAWAN MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹36,000
Closing Date
10 Jan 2020, 2:00 pmClosed
BSA
BSA, GORAKHPUR
Vehicle for BEO Inspection
2020_UPEFA_420080_1
SSA/ETENDER/17945/2019-20 DATE 03-01-2020
Open Tender
Miscellaneous Works
Percentage
365 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Yes
BSA
₹36,000
Yes
11 Jan 2020
4 Jan 2020
10 Jan 2020
4 Jan 2020
10 Jan 2020
4 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: bhupender narain singh Created Date/Time: 11-Jan-2020 06:22 PM Tender Title: Vehicle for BEO Inspection Tender ID: 2020_UPEFA_420080_1
Tender Inviting Authority: BSA, GORAKHPUR
Name of Work : Vehicle for BEO Inspection
Contract No. : SSA / E tender / 17945 / 2019-20 Date - 03-01-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Jyoti Enterprises 600000.000 -0.500 597000.000 Five Lakh Ninty Seven Thousand
2.00 M/S SANTOSH KUMAR SINGH 600000.000 -0.200 598800.000 Five Lakh Ninty Eight Thousand Eight Hundred
3.00 M/S OM SAI ENTERPRISES 600000.000 -6.000 564000.000 Five Lakh Sixty Four Thousand
4.00 ARCHANA ASSOCIATES 600000.000 -10.700 535800.000 Five Lakh Thirty Five Thousand Eight Hundred
Lowest Amount Quoted BY: ARCHANA ASSOCIATES(535800.000)
BOQ Summary Details Tender Title: Vehicle for BEO Inspection Tender ID: 2020_UPEFA_420080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARCHANA ASSOCIATES 535800.000 L1
2 M/S OM SAI ENTERPRISES 564000.000 L2
3 M/s Jyoti Enterprises 597000.000 L3
4 M/S SANTOSH KUMAR SINGH 598800.000 L4
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