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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 56 LAKSHMANPURI COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GRAM PO DUDHI SONBHADRA U P | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹15,000
Closing Date
2 Nov 2020, 2:00 pmClosed
E.E. M.I. Sonebhadra
Office Of E.E. M.I. Sonebhadra
Desiltaion and Repair work of Jharokala check dam Village Jharokala Block Duddhi
2020_UPMID_524627_1
652 Dated-17-10-2020
Open Tender
Civil Works - Water Works
Fixed-rate
30 days
Sonebhadra
Please refer Tender documents.
3 documents required · 3 mandatory
₹575
E.E. M.I. Sonebhadra.
₹15,000
5 Nov 2020
26 Oct 2020
2 Nov 2020
26 Oct 2020
2 Nov 2020
26 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR Created Date/Time: 05-Nov-2020 04:12 PM Tender Title: Desiltaion and Repair work of Jharokala check dam Village Jharokala Block Duddhi Tender ID: 2020_UPMID_524627_1
Tender Inviting Authority: Executive Engineer, Minor irrigation, Sonebhadra
Name of Work: Desiltaion and Repair work of Jharokala check dam Village Jharokala Block Duddhi
Contract No: 652 Dated-17.10.2020.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ KUMAR GUPTA(GSTN-09AGGPG6517L1Z4) 146641.41 -.25 146274.81 One Lakh Fourty Six Thousand Two Hundred and Seventy Four
2.00 SENGAR ENGINEERING(GSTN-NA) 146641.41 -16.20 122885.50 One Lakh Twenty Two Thousand Eight Hundred and Eighty Five
3.00 MAA KALI ENTERPRISES(GSTN-NA) 146641.41 -.12 146465.44 One Lakh Fourty Six Thousand Four Hundred and Sixty Five
4.00 M/S TIRUPATI CONSTRUCTION(GSTN-NA) 146641.41 -16.51 122430.91 One Lakh Twenty Two Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: M/S TIRUPATI CONSTRUCTION(122430.91)
BOQ Summary Details Tender Title: Desiltaion and Repair work of Jharokala check dam Village Jharokala Block Duddhi Tender ID: 2020_UPMID_524627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TIRUPATI CONSTRUCTION 122430.91 L1
2 SENGAR ENGINEERING 122885.50 L2
3 PANKAJ KUMAR GUPTA 146274.81 L3
4 MAA KALI ENTERPRISES 146465.44 L4
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