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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance H NO 13149 STREET NO 3 SHIV COLONY BATHINDA PB 151001 | BATHINDA | BATHINDA | PUNJAB | 151001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.1 L
EMD Value
₹1.2 L
Closing Date
29 Sept 2021, 2:00 pmClosed
Deputy Director (construction)
Dy Director (Const.)mandi parishad Ayodhya
Repairing of link Road Baskhari Ram Nagar Nirichad Bhavan se Lagdi Hafizpur tak
2021_RKUMP_619443_1
U.N.(N.)AYO/(NIVIDA)/2021-502 Dated 13.09.2021
Open Tender
Civil Works
Percentage
30 days
Mandi Samiti Akbarpur Ambedkar Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Dy Director (Const.) Mandi Parishad
₹1.2 L
Yes
30 Sept 2021
20 Sept 2021
29 Sept 2021
20 Sept 2021
29 Sept 2021
20 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: INDAL PRASAD Created Date/Time: 30-Sep-2021 06:24 PM Tender Title: Repairing of link Road Baskhari Ram Nagar Nirichad Bhavan se Lagdi Hafizpur tak Tender ID: 2021_RKUMP_619443_1
Tender Inviting Authority: DY. Director (Construction) Rajya Krishi Utpadhan Mandi Parishad Ayodhya
Name of Work: स0मा0 बसखारी रामनगर निरीक्षण भवन से लगड़ी हाफीजपुर तक ल0 1.10 किमी0
Contract No: U.N.(N.)AYO/(E-NIVIDA)/2021-502 Dated-13.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Verma Construction Co.(GSTN-09ADPPV2700E1ZG) 1207435.820 -0.050 1206832.100 Tweleve Lakh Six Thousand Eight Hundred and Thirty Two
2.00 M/S SHAIL KUMARI(GSTN-09CZDPK4388M1ZN) 1207435.820 -0.300 1203813.510 Tweleve Lakh Three Thousand Eight Hundred and Thirteen
3.00 Seetaram Rajbhar(GSTN-NA) 1207435.820 -0.100 1206228.380 Tweleve Lakh Six Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S SHAIL KUMARI(1203813.510)
BOQ Summary Details Tender Title: Repairing of link Road Baskhari Ram Nagar Nirichad Bhavan se Lagdi Hafizpur tak Tender ID: 2021_RKUMP_619443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAIL KUMARI 1203813.510 L1
2 Seetaram Rajbhar 1206228.380 L2
3 M/s Verma Construction Co. 1206832.100 L3
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