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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.1 LAccepted-Finance | 1 | Accepted-Finance All document verify | |
| 2 | 2₹7.1 LSame as 1Accepted-Finance | 2 | Accepted-Finance All document verify | |
| 3 | 3₹7.1 LSame as 1Accepted-Finance | 3 | Accepted-Finance All document verify | |
| 4 | 4₹7.1 LSame as 1Accepted-Finance | 4 | Accepted-Finance All document verify |
Tender Value
Refer Docs
Closing Date
31 Aug 2020, 12:00 pmClosed
SURENDRAN B
CH CC LUCKNOW
CONSTRUCTION OF 02 X TOILET BLOCK
2020_ARMY_371958_1
ACCT/306/CTS/2020-21
Limited
Civil Works
Works
30 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
3 Sept 2020
26 Aug 2020
1 Sept 2020
26 Aug 2020
31 Aug 2020
26 Aug 2020
eProcurement System for Organisations under MoD Created By: Surnedran B Nair Created Date/Time: 03-Sep-2020 12:18 PM Tender Title: CONSTRUCTION OF 02 X Tender ID: 2020_ARMY_371958_1
Tender Inviting Authority:
Name of Work: construction of 02 x toilet
Contract No: 123456
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s ARPIT ENTERPRISES(GSTN-09CDQPK5371P1ZK) 712000.00 3.50 736920.00 Seven Lakh Thirty Six Thousand Nine Hundred and Twenty
2.00 M/S MAA KALI TRAVELS AND TRADERS(GSTN-NA) 712000.00 12.00 797440.00 Seven Lakh Ninty Seven Thousand Four Hundred and Fourty
3.00 ALLIANCE TECHNOLOGIES(GSTN-NA) 712000.00 10.50 786760.00 Seven Lakh Eighty Six Thousand Seven Hundred and Sixty
4.00 ANAM ENTERPEISES(GSTN-NA) 712000.00 -.13 711074.40 Seven Lakh Eleven Thousand Seventy Four
Lowest Amount Quoted BY: ANAM ENTERPEISES(711074.40)
BOQ Summary Details Tender Title: CONSTRUCTION OF 02 X Tender ID: 2020_ARMY_371958_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAM ENTERPEISES 711074.40 L1
2 M/s ARPIT ENTERPRISES 736920.00 L2
3 ALLIANCE TECHNOLOGIES 786760.00 L3
4 M/S MAA KALI TRAVELS AND TRADERS 797440.00 L4
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