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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance JOTANKUR TEGHORIJOTEVIRAM PURBA MEDINIPUR | MEDINIPUR EAST | WEST BENGAL | 721627 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹81,000
Closing Date
11 Sept 2020, 4:00 pmClosed
DUDA MEERUT
DUDA MEERUT
17-Construction work for 80 mm interlocking tiles and drain for Ward no 33 Kazipur Bagh 5 Farooq to Shakil house and Rahisha to Kamruddin and Front Gali to Jaisingh
2020_SUDA_507597_17
4168/E-TENDER/DUDA/2020-21
Open Tender
Civil Works
Fixed-rate
90 days
DUDA MEERUT
Please refer Tender documents.
2 documents required · 2 mandatory
₹752
Yes
PARIYOJNA NIDESHAK DUDA MEERUT
₹81,000
DUDA MEERUT
30 Sept 2020
5 Sept 2020
12 Sept 2020
5 Sept 2020
11 Sept 2020
5 Sept 2020
5 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: ASHISH SINGH GAUR Created Date/Time: 30-Sep-2020 06:10 PM Tender Title: 17-Construction work for 80 mm interlocking tiles and drain for Ward no 33 Kazipur Bagh 5 Farooq to Shakil house and Rahisha to Kamruddin and Front Gali to Jaisingh Tender ID: 2020_SUDA_507597_17
Tender Inviting Authority: DUDA Meerut
Name of Work: Construction work for 80 mm interlocking tiles and drain for Ward no 33 Kazipur Bagh 5 Farooq to Shakil house and Rahisha to Kamruddin and Front Gali to Jaisingh
Contract No: AS PER NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S.B.Construction Company 810222.14 -.45 806576.14 Eight Lakh Six Thousand Five Hundred and Seventy Six
2.00 A.A.ENTERPRISES 810222.14 0.00 810222.14 Eight Lakh Ten Thousand Two Hundred and Twenty Two
3.00 M/S V.S. ENTERPRISES 810222.14 5.00 850733.24 Eight Lakh Fifty Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: M/s S.B.Construction Company(806576.14)
BOQ Summary Details Tender Title: 17-Construction work for 80 mm interlocking tiles and drain for Ward no 33 Kazipur Bagh 5 Farooq to Shakil house and Rahisha to Kamruddin and Front Gali to Jaisingh Tender ID: 2020_SUDA_507597_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.B.Construction Company 806576.14 L1
2 A.A.ENTERPRISES 810222.14 L2
3 M/S V.S. ENTERPRISES 850733.24 L3
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