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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GRAM PO DUDHI SONBHADRA U P | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹21,000
Closing Date
2 Nov 2020, 2:00 pmClosed
E.E. M.I. Sonebhadra
Office Of E.E. M.I. Sonebhadra
Desiltaion and Repair work of Chhatarpur check dam Village Chhatarpur Block Duddhi
2020_UPMID_524631_1
652 Dated-17-10-2020
Open Tender
Civil Works - Water Works
Fixed-rate
30 days
Sonebhadra
Please refer Tender documents.
3 documents required · 3 mandatory
₹575
E.E. M.I. Sonebhadra.
₹21,000
5 Nov 2020
26 Oct 2020
2 Nov 2020
26 Oct 2020
2 Nov 2020
26 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR Created Date/Time: 05-Nov-2020 03:07 PM Tender Title: Desiltaion and Repair work of Chhatarpur check dam Village Chhatarpur Block Duddhi Tender ID: 2020_UPMID_524631_1
Tender Inviting Authority: Executive Engineer, Minor irrigation, Sonebhadra
Name of Work: Desiltaion and Repair work of Chhatarpur check dam Village Chhatarpur Block Duddhi
Contract No: 652 Dated-17.10.2020.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ KUMAR GUPTA(GSTN-09AGGPG6517L1Z4) 203929.93 -.10 203726.00 Two Lakh Three Thousand Seven Hundred and Twenty Six
2.00 M/s Jawahir Prasad(GSTN-09CDUPP3987J1ZD) 203929.93 -16.51 170261.10 One Lakh Seventy Thousand Two Hundred and Sixty One
3.00 MAA KALI ENTERPRISES(GSTN-NA) 203929.93 -.25 203420.11 Two Lakh Three Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: M/s Jawahir Prasad(170261.10)
BOQ Summary Details Tender Title: Desiltaion and Repair work of Chhatarpur check dam Village Chhatarpur Block Duddhi Tender ID: 2020_UPMID_524631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jawahir Prasad 170261.10 L1
2 MAA KALI ENTERPRISES 203420.11 L2
3 PANKAJ KUMAR GUPTA 203726.00 L3
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