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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 976 NISWAPUR KADAURA KALPI JALAUN UTTAR PRADESH 285203 | JALAUN | UTTAR PRADESH | 285203 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance RASULPUR JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹28,580
Closing Date
27 Feb 2021, 6:00 pmClosed
AMA
Jila Panchayat, Firozabad
Construction of RCC Brook from By pass Damar Road in village Ram Nagar to the pond
2021_UPPRD_557659_7
1660-I/J.P./2020-21
Open Tender
Civil Works
Percentage
90 days
Construction of RCC Brook from By pass Damar Road
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹28,580
4 Mar 2021
22 Feb 2021
1 Mar 2021
22 Feb 2021
27 Feb 2021
22 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: DESHRAJ SINGH Created Date/Time: 04-Mar-2021 05:19 PM Tender Title: Construction of RCC Brook from By pass Damar Road in village Ram Nagar to the pond Tender ID: 2021_UPPRD_557659_7
Tender Inviting Authority: A.M.A., Jila Panchayat, Firozabad
Name of Work: Construction of RCC Brook from By-pass Damar Road in village Ram Nagar to the pond .
Contract No: 1660-I/Jila Panchayat, Firozabad/2020-21/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s PRADEEP KUMAR(GSTN-09BHCPK1400N1ZH) 1429000.000 -0.030 1428571.300 Fourteen Lakh Twenty Eight Thousand Five Hundred and Seventy One
2.00 M/s MALIKHAN SINGH CONTRACTOR AND SUPPLIERS(GSTN-NA) 1429000.000 -0.010 1428857.100 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Fifty Seven
3.00 M/s KRISHNA CONTRACTOR AND SUPPLIERS(GSTN-NA) 1429000.000 -0.040 1428428.400 Fourteen Lakh Twenty Eight Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: M/s KRISHNA CONTRACTOR AND SUPPLIERS(1428428.400)
BOQ Summary Details Tender Title: Construction of RCC Brook from By pass Damar Road in village Ram Nagar to the pond Tender ID: 2021_UPPRD_557659_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KRISHNA CONTRACTOR AND SUPPLIERS 1428428.400 L1
2 M/s PRADEEP KUMAR 1428571.300 L2
3 M/s MALIKHAN SINGH CONTRACTOR AND SUPPLIERS 1428857.100 L3
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