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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AKODHI NIRK ROAD | Admitted-Finance |
| 2 | Admitted-Finance N A | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 3 | Admitted-Finance 1 1 GRAM SAIDAPUR SADAPUR DISTRICT AMBEDKARNAGAR | AMBEDKAR NAGAR | UTTAR PRADESH | 224122 | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹99,500
Closing Date
22 Sept 2021, 4:00 pmClosed
PO DUDA UNNAO
VIKAS BHAWAN UNNAO
Nagar Palika Parishad Unnao ward number 7 Indira Nagar mein Devesh Singh ke Makan se Sandeep Dhobi ke Makan Tak interlachen road nali Nirman karya
2021_SUDA_618047_1
209/DUDA/ETENDER/2021-22
Open Tender
Civil Works
Percentage
90 days
UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,174
PO DUDA
₹99,500
29 Sept 2021
9 Sept 2021
28 Sept 2021
9 Sept 2021
22 Sept 2021
9 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Shailesh Chandra Dubey Created Date/Time: 29-Sep-2021 03:04 PM Tender Title: Nagar Palika Parishad Unnao ward number 7 Indira Nagar mein Devesh Singh ke Makan se Sandeep Dhobi ke Makan Tak interlachen road nali Nirman karya Tender ID: 2021_SUDA_618047_1
Tender Inviting Authority: PO DUDA UNNAO
Name of Work:Nagar Palika Parishad Unnao ward number 7 Indira Nagar mein Devesh Singh ke Makan se Sandeep Dhobi ke Makan Tak interlachen road nali Nirman karya
Contract No: 209/DUDA/ETENDER/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Tara Construction(GSTN-09AXLPS7706DIZ4) 995000.000 1.000 1004950.000 Ten Lakh Four Thousand Nine Hundred and Fifty
2.00 JITENDRA SINGH(GSTN-09AUTPS9632F1ZT) 995000.000 -0.000 995000.000 Nine Lakh Ninty Five Thousand
3.00 M/S MAHAJAN CONSTRUCTION AND SUPPLIER(GSTN-NA) 995000.000 -0.050 994502.500 Nine Lakh Ninty Four Thousand Five Hundred and Two
Lowest Amount Quoted BY: M/S MAHAJAN CONSTRUCTION AND SUPPLIER(994502.500)
BOQ Summary Details Tender Title: Nagar Palika Parishad Unnao ward number 7 Indira Nagar mein Devesh Singh ke Makan se Sandeep Dhobi ke Makan Tak interlachen road nali Nirman karya Tender ID: 2021_SUDA_618047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHAJAN CONSTRUCTION AND SUPPLIER 994502.500 L1
2 JITENDRA SINGH 995000.000 L2
3 M/s Tara Construction 1004950.000 L3
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