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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 SAKET NAGAR NAI BASTI STATION ROAD PARICHHA PARICHHA JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹16,000
Closing Date
17 Mar 2021, 11:00 amClosed
SE CMC-I PTPP Parichha
Office of SE CMC-I PTPP Parichha
Up keeping of Administrative Building Account office and Stores No.11 to 18 at PTPP Parichha
2021_RVUNL_564585_1
ET34/CMD2/PTPP/2020-21
Open Tender
Civil Works
Percentage
365 days
Parichha TPP Parichha Jhansi
as per tender Document
2 documents required · 2 mandatory
₹1,180
DY CAO CFA and BO PTPP Parichha
₹16,000
20 Mar 2021
6 Mar 2021
17 Mar 2021
6 Mar 2021
17 Mar 2021
6 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Narendra Nath Tripathi Created Date/Time: 20-Mar-2021 06:23 PM Tender Title: Up keeping of Administrative Building Account office and Stores No.11 to 18 at PTPP Parichha Tender ID: 2021_RVUNL_564585_1
Tender Inviting Authority: Superintending Engineer, CMC1, PTPP, Parichha
Name of Work: Up keeping of Administrative Building, Account office and Stores No. 11 to 18 at PTPP, Parichha.
Contract No: ET34/CMD2/PTPP/202021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SADAN ENGINEERING WORKS(GSTN-09ASQPS2066Q1ZN) 790193.00 18.00 932427.74 Nine Lakh Thirty Two Thousand Four Hundred and Twenty Seven
2.00 M/s VIJAY KUMAR GUPTA CONTRACTOR(GSTN-09AATFV0015D1Z9) 790193.00 17.00 924525.81 Nine Lakh Twenty Four Thousand Five Hundred and Twenty Five
3.00 RAVINDRA SINGH AND COMPANY(GSTN-NA) 790193.00 14.00 900820.02 Nine Lakh Eight Hundred and Twenty
Lowest Amount Quoted BY: RAVINDRA SINGH AND COMPANY(900820.02)
BOQ Summary Details Tender Title: Up keeping of Administrative Building Account office and Stores No.11 to 18 at PTPP Parichha Tender ID: 2021_RVUNL_564585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA SINGH AND COMPANY 900820.02 L1
2 M/s VIJAY KUMAR GUPTA CONTRACTOR 924525.81 L2
3 SADAN ENGINEERING WORKS 932427.74 L3
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