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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance RASULPUR JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹16,070
Closing Date
6 Nov 2021, 5:00 pmClosed
AMA
JILA PANCHAYAT, FIROZABAD
CC construction work from government tubewell to warehouse in village Sonai
2021_UPPRD_635062_49
881/J.P./2021-22 Dt. 20-10-2021
Open Tender
Civil Works
Percentage
90 days
CC construction work from government tubewell to w
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AMA
₹16,070
8 Nov 2021
25 Oct 2021
8 Nov 2021
25 Oct 2021
6 Nov 2021
25 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: DESHRAJ SINGH Created Date/Time: 08-Nov-2021 08:05 PM Tender Title: CC construction work from government tubewell to warehouse in village Sonai Tender ID: 2021_UPPRD_635062_49
Tender Inviting Authority: A.M.A., Jila Panchayat, Firozabad
Name of Work: CC construction work from government tubewell to warehouse in village Sonai
Contract No: 881/Jila Panchayat, Firozabad/2021-22/49
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) 803500.000 -0.870 796509.550 Seven Lakh Ninty Six Thousand Five Hundred and Nine
2.00 Rakesh Kumar(GSTN-09AXJPK0156H2ZF) 803500.000 -1.020 795304.300 Seven Lakh Ninty Five Thousand Three Hundred and Four
3.00 SUSHIL KUMAR CONTRACTOR(GSTN-NA) 803500.000 -0.920 796107.800 Seven Lakh Ninty Six Thousand One Hundred and Seven
4.00 M/s SHRI BALAJI CONSTRUCTION(GSTN-NA) 803500.000 -1.220 793697.300 Seven Lakh Ninty Three Thousand Six Hundred and Ninty Seven
5.00 KRISHNA ENTERPRISES(GSTN-NA) 803500.000 -0.720 797714.800 Seven Lakh Ninty Seven Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: M/s SHRI BALAJI CONSTRUCTION(793697.300)
BOQ Summary Details Tender Title: CC construction work from government tubewell to warehouse in village Sonai Tender ID: 2021_UPPRD_635062_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHRI BALAJI CONSTRUCTION 793697.300 L1
2 Rakesh Kumar 795304.300 L2
3 SUSHIL KUMAR CONTRACTOR 796107.800 L3
4 M/s PRADEEP KUMAR 796509.550 L4
5 KRISHNA ENTERPRISES 797714.800 L5
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