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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC | L1 | Accepted-AOC L Being Lowest | |
| 2 | L2₹9.6 L+₹4,777.81 (0.50%)Rejected-AOC | L2 | Rejected-AOC Being L2 | |
| 3 | L3₹9.7 L+₹15,288.99 (1.60%)Rejected-AOC VILL DEPOPARA BINNAGURI PO BINNAGURI DIST JALPAIGURI W B PIN 735 203 | JALPAIGURI | WEST BENGAL | 735203 | L3 | Rejected-AOC Being L3 |
Tender Value
₹9.6 L
EMD Value
₹19,000
Closing Date
19 Dec 2019, 2:00 pmClosed
Executive Engineer
106 Aruna Nagar Etah
As per Boq
2019_SCIDC_413213_1
352/MLA/Jalesar/19-20/Etah Dt 13.12.19
Open Tender
Civil Works - Roads
Percentage
120 days
Village - Nagla Ojha
Please Refer Tender Document
2 documents required · 2 mandatory
₹780
Ex.En UPSCIDC
₹19,000
1 Jan 2020
13 Dec 2019
19 Dec 2019
13 Dec 2019
19 Dec 2019
13 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Rajeev kumar Govil Created Date/Time: 26-Dec-2019 11:59 AM Tender Title: Gram Nagla Ojha Main Painting Road se Dr Lokendra putra Baburam ke makan tak c.c Tender ID: 2019_SCIDC_413213_1
Tender Inviting Authority: Executive Engineer U.P State Construction And Infrastructure Development Corporation Ltd
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Contract No :- 352/M.L.A/Jalesar/2019-20/Etah Dated :- 13-12-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S D.S Construction company 955562.00 1.60 970850.99 Nine Lakh Seventy Thousand Eight Hundred and Fifty
2.00 M/S Kamini Construction 955562.00 .50 960339.81 Nine Lakh Sixty Thousand Three Hundred and Thirty Nine
3.00 M/S KRISHNA TRADERS 955562.00 0.00 955562.00 Nine Lakh Fifty Five Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: M/S KRISHNA TRADERS(955562.00)
BOQ Summary Details Tender Title: Gram Nagla Ojha Main Painting Road se Dr Lokendra putra Baburam ke makan tak c.c Tender ID: 2019_SCIDC_413213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA TRADERS 955562.00 L1
2 M/S Kamini Construction 960339.81 L2
3 M/S D.S Construction company 970850.99 L3
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