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| 5 | Admitted-Finance 233 LALPUR CIVIL LINE ETAH | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹8,390
Closing Date
16 Sept 2021, 4:00 pmClosed
AMA
JILA PANCHAYAT, FIROZABAD
RCC drain construction work from Rajoura Dadiyamai road to the pond
2021_UPPRD_613826_35
453/JILA PANCHAYAT/2021-22 DT. 17-08-2020
Open Tender
Civil Works
Percentage
90 days
RCC drain construction work from Rajoura Dadiyamai
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
AMA
₹8,390
21 Sept 2021
26 Aug 2021
17 Sept 2021
26 Aug 2021
16 Sept 2021
26 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: DESHRAJ SINGH Created Date/Time: 21-Sep-2021 02:21 AM Tender Title: RCC drain construction work from Rajoura Dadiyamai road to the pond Tender ID: 2021_UPPRD_613826_35
Tender Inviting Authority: A.M.A., Jila Panchayat, Firozabad
Name of Work: RCC drain construction work from Rajoura Dadiyamai road to the pond
Contract No: 453/Jila Panchayat, Firozabad/2021-22/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RK and KK Contractor and Suppliers(GSTN-09AAQFR7026R1Z6) 419500.000 -0.960 415472.800 Four Lakh Fifteen Thousand Four Hundred and Seventy Two
2.00 M/s KAILASH CHAND(GSTN-09AFTPC9131L1ZX) 419500.000 -0.670 416689.350 Four Lakh Sixteen Thousand Six Hundred and Eighty Nine
3.00 VINOD KUMAR(GSTN-NA) 419500.000 -0.800 416144.000 Four Lakh Sixteen Thousand One Hundred and Fourty Four
4.00 SUSHIL KUMAR CONTRACTOR(GSTN-NA) 419500.000 -0.560 417150.800 Four Lakh Seventeen Thousand One Hundred and Fifty
5.00 M/S SHEELA DEVI CONTRACTOR(GSTN-NA) 419500.000 -0.750 416353.750 Four Lakh Sixteen Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: RK and KK Contractor and Suppliers(415472.800)
BOQ Summary Details Tender Title: RCC drain construction work from Rajoura Dadiyamai road to the pond Tender ID: 2021_UPPRD_613826_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RK and KK Contractor and Suppliers 415472.800 L1
2 VINOD KUMAR 416144.000 L2
3 M/S SHEELA DEVI CONTRACTOR 416353.750 L3
4 M/s KAILASH CHAND 416689.350 L4
5 SUSHIL KUMAR CONTRACTOR 417150.800 L5
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