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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C 116 KORMANCHALNAGAR PILIBHIT ROAD BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹64,840
Closing Date
23 Jan 2021, 2:00 pmClosed
Project Director, Duda, Bareilly
Project Director, Duda, Bareilly
29Construction of drains and cement concrete interlocking tiles work in Nawabganj ,Ward No.04,Bijauriya Jamunaprashad plot to Jwala Prashad Advocate House
2021_SUDA_546658_1
418/DUDA/E-Tender/2020-21 dt. 12.01.2021
Open Tender
Civil Works - Roads
Percentage
30 days
BAREILLY
Please refer tender document
2 documents required · 2 mandatory
₹1,121
Yes
Project Director, Duda, Bareilly
₹64,840
Yes
29 Jan 2021
18 Jan 2021
23 Jan 2021
18 Jan 2021
23 Jan 2021
18 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA BHUSHAN Created Date/Time: 29-Jan-2021 04:37 PM Tender Title: 29Construction of drains and cement concrete interlocking tiles work in Nawabganj ,Ward No.04,Bijauriya Jamunaprashad plot to Jwala Prashad Advocate House Tender ID: 2021_SUDA_546658_1
Tender Inviting Authority: PROJECT OFFICER, DUDA, BAREILLY
Name of Work: Construction of drains and cement concrete interlocking tiles work in Nawabganj ,Ward No.04,Bijauriya Jamunaprashad plot to Jwala Prashad Advocate House
NIT No: 216/DUDA/E-Tender/2020-21 dt. 21.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAHAVEER CONSTRUCTION AND GENERAL ORDER SUPPLIERS(GSTN-09AELPA0279G1ZL) 648393.29 -.25 646772.31 Six Lakh Fourty Six Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: M/S MAHAVEER CONSTRUCTION AND GENERAL ORDER SUPPLIERS(646772.31)
BOQ Summary Details Tender Title: 29Construction of drains and cement concrete interlocking tiles work in Nawabganj ,Ward No.04,Bijauriya Jamunaprashad plot to Jwala Prashad Advocate House Tender ID: 2021_SUDA_546658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHAVEER CONSTRUCTION AND GENERAL ORDER SUPPLIERS 646772.31 L1
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