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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LAccepted-Finance | L1 | Accepted-Finance Financial Bil Qualified |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
10 Feb 2023, 5:00 pmClosed
Dy. Project Manager
Office of the Dy. Project Manager U.P. State Bridge Corporation Ltd. Bridge Construction Unit Vikas Poly Clinic, First Floor, Flat No. 2 Samda Road, Babura, Manjhanpur, Kaushambi PIN Code-212207
Supply of 20mm Kabrai Stone Grit 10mm Kabrai Stone Grit Coarse Sand Ken River Banda at ROB 32 C Athsarai (G T Road Side) in District Kaushambi
2023_UPSBC_770410_1
1626/Tender/ROB-32C/2022-23 Dt. 30.01.2023
Open Tender
Civil Construction Goods
Percentage
90 days
ROB 32 C Athsarai G T Road Side
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
U.P. State Bridge Corporation Ltd.
₹3.0 L
15 Feb 2023
31 Jan 2023
13 Feb 2023
31 Jan 2023
10 Feb 2023
31 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Ramesh Kumar Singh Tomar Created Date/Time: 15-Feb-2023 03:27 PM Tender Title: Supply of 20mm Kabrai Stone Grit 10mm Kabrai Stone Grit Coarse Sand Ken River Banda at ROB 32 C Athsarai (G T Road Side) in District Kaushambi Tender ID: 2023_UPSBC_770410_1
Tender Inviting Authority: UP STATE BRIDGE CORPORATION LTD. BRIDGE CONSTRUCTION UNIT, KAUSHAMBI
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Tender Reff. NO.- 1626/TENDER/R.O.B.-32C/2022-23 Dated :- 30.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s RAMBABU GUPTA BUILDING MATERIAL SUPPLIERS(GSTN-09AIYPG1951G1ZW) 2961500.00 -5.10 2810463.50 Twenty Eight Lakh Ten Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: m/s RAMBABU GUPTA BUILDING MATERIAL SUPPLIERS(2810463.50)
BOQ Summary Details Tender Title: Supply of 20mm Kabrai Stone Grit 10mm Kabrai Stone Grit Coarse Sand Ken River Banda at ROB 32 C Athsarai (G T Road Side) in District Kaushambi Tender ID: 2023_UPSBC_770410_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s RAMBABU GUPTA BUILDING MATERIAL SUPPLIERS 2810463.50 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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