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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
| 3 | Admitted-Finance 167 MANSAGAR VISTAR BUDHISINGHPURA SANGANER JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | Admitted-Finance |
Tender Value
₹37.9 L
EMD Value
₹76,000
Closing Date
5 May 2021, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA HAPUR
Atarpura chaurahe per doctor Shyama Prasad Mukherjii ji ki Pratima ki Pune sthapna Eavim Sondarye Karan ka karya
2021_DOLBU_581246_47
255/23/PWD/2020-21 Dt. 08-04-2021
Open Tender
Miscellaneous Works
Percentage
90 days
HAPUR
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹1,180
EO NPP HAPUR
₹76,000
25 May 2021
12 Apr 2021
6 May 2021
12 Apr 2021
5 May 2021
12 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 25-May-2021 05:35 PM Tender Title: Atarpura chaurahe per doctor Shyama Prasad Mukherjii ji ki Pratima ki Pune sthapna Eavim Sondarye Karan ka karya Tender ID: 2021_DOLBU_581246_47
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: vrjiqjk pkSjkgs ij Mk0 ';kek izlkn eq[kthZ dh izfrek dh iqu LFkkiuk ,oa lksUn;Zdj.k dk dk;ZA
Contract No: 255/23/PWD/2020-21 Dt. 08-04-2021 No 47
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMA ENTERPRISES(GSTN-09BJMPS0944M1ZH) 3801352.21 -.02 3792300.25 Thirty Seven Lakh Ninty Two Thousand Three Hundred
2.00 VISHNU CONSTRUCTION CO(GSTN-09AWKPS4166P1ZI) 3801352.21 2.30 3880299.21 Thirty Eight Lakh Eighty Thousand Two Hundred and Ninty Nine
3.00 M/S PRAMOD ENTERPRISES(GSTN-NA) 3801352.21 1.70 3857540.86 Thirty Eight Lakh Fifty Seven Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: UMA ENTERPRISES(3792300.25)
BOQ Summary Details Tender Title: Atarpura chaurahe per doctor Shyama Prasad Mukherjii ji ki Pratima ki Pune sthapna Eavim Sondarye Karan ka karya Tender ID: 2021_DOLBU_581246_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA ENTERPRISES 3792300.25 L1
2 M/S PRAMOD ENTERPRISES 3857540.86 L2
3 VISHNU CONSTRUCTION CO 3880299.21 L3
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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