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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 GRAM DADARWAR MAHULI PURAB TAHSIL DHANGHATA DADARWAR SANT KABIR NAGAR UTTAR PRADESH 272165 | SANT KABEER NAGAR | UTTAR PRADESH | 272165 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.1 L
EMD Value
₹14,288
Closing Date
5 Jan 2021, 5:00 pmClosed
AMA
Office Zila Panchayat, Gorakhpur
TALKOILA CHAURAHE PAR JAL NIKASI KARYA
2020_UPPRD_539814_23
No. 248-249/PWC-ZPGKP/2020-2021 Dt 21-12-2020
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ACO
₹14,288
7 Jan 2021
22 Dec 2020
6 Jan 2021
22 Dec 2020
5 Jan 2021
22 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Ashok Singh Created Date/Time: 07-Jan-2021 11:56 AM Tender Title: TALKOILA CHAURAHE PAR JAL NIKASI KARYA Tender ID: 2020_UPPRD_539814_23
Tender Inviting Authority: AMA,ZILA PANCHAYAT, GORAKHPUR
Name of Work:TALKOILA CHAURAHE PAR JAL NIKASI KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s YASH TRADERS(GSTN-09AUZPD0512H1ZL) 714400.00 4.00 742976.00 Seven Lakh Fourty Two Thousand Nine Hundred and Seventy Six
2.00 M/S AVNISH ASSOCIATES(GSTN-NA) 714400.00 -.00 714392.86 Seven Lakh Fourteen Thousand Three Hundred and Ninty Two
3.00 M/S J.P. ASSOCIATES(GSTN-NA) 714400.00 -.02 714257.12 Seven Lakh Fourteen Thousand Two Hundred and Fifty Seven
4.00 M/S MAA VAISHNO TRADERS(GSTN-NA) 714400.00 1.20 722972.80 Seven Lakh Twenty Two Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: M/S J.P. ASSOCIATES(714257.12)
BOQ Summary Details Tender Title: TALKOILA CHAURAHE PAR JAL NIKASI KARYA Tender ID: 2020_UPPRD_539814_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J.P. ASSOCIATES 714257.12 L1
2 M/S AVNISH ASSOCIATES 714392.86 L2
3 M/S MAA VAISHNO TRADERS 722972.80 L3
4 M/s YASH TRADERS 742976.00 L4
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