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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1551 CHIRANJEEV COLONY AMBALA ROAD KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.3 L
EMD Value
₹27,000
Closing Date
3 Sept 2020, 4:00 pmClosed
SUPERINTENDING ENGINEER CMC I ATPS ANPARA
SUPERINTENDING ENGINEER CMC I ATPS ANPARA
Special M AND R of Railway over Bridge No. 05 (Near Anpara market) of Anpara Thermal Power Project Anpara Sonebhadra
2020_RVUNL_501659_1
06/CMD-II/ATPS/2020-21
Open Tender
Civil Works
Lump-sum
120 days
ANPARA THERMAL POWER STATION NEAR ANPARA MARKET
AS PER Tender documents.
2 documents required · 2 mandatory
₹1,180
DY CAO CFA AND BO ATPS
₹27,000
19 Sept 2020
17 Aug 2020
5 Sept 2020
17 Aug 2020
3 Sept 2020
17 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: Pratul Kumar Gupta Created Date/Time: 19-Sep-2020 12:21 PM Tender Title: Special M AND R of Railway over Bridge No. 05 (Near Anpara market) of Anpara Thermal Power Project Anpara Sonebhadra Tender ID: 2020_RVUNL_501659_1
Tender Inviting Authority: Superintending Engineer CMC-I,ATPS Anpara
Name of Work: Special M&R of Railway over Bridge (Near Anpara market) of Anpara Thermal Power Project, Anpara, Sonebhadra
Contract No: 06/CMD-II/ATP/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHALIMAR DECORATOR 1331475.40 19.20 1587118.68 Fifteen Lakh Eighty Seven Thousand One Hundred and Eighteen
2.00 M/S NISHA ENTERPRISES 1331475.40 22.00 1624399.99 Sixteen Lakh Twenty Four Thousand Three Hundred and Ninty Nine
3.00 M/s KAVERI CONSTRUCTION CO. 1331475.40 17.50 1564483.60 Fifteen Lakh Sixty Four Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: M/s KAVERI CONSTRUCTION CO.(1564483.60)
BOQ Summary Details Tender Title: Special M AND R of Railway over Bridge No. 05 (Near Anpara market) of Anpara Thermal Power Project Anpara Sonebhadra Tender ID: 2020_RVUNL_501659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KAVERI CONSTRUCTION CO. 1564483.60 L1
2 M/S SHALIMAR DECORATOR 1587118.68 L2
3 M/S NISHA ENTERPRISES 1624399.99 L3
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