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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 22 AAKASH PURAM VISTAR PILIPHIT BYPASS BAREILLY | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹93.1 L
EMD Value
₹6.7 L
Closing Date
22 Dec 2020, 1:00 pmClosed
CHIEF PROJECT MANAGER
B-9, NEAR GYANAYA SCHOOL, EKTA PARK, SHIV MANDIR, EKTA NAGAR, BAREILLY -243001
Supply of Aggregate as per IS-383 (latest revision) at Batching Plant Central Store IVRI in Distt. Bareilly.
2020_UPSBC_537447_1
2458/19-A-2/CPM-BLY/2020-2021 Date-12.12.2020
Open Tender
Civil Construction Goods
Percentage
150 days
BAREILLY
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹2,950
U.P. STATE BRIDGE CORPORATION LTD.
₹6.7 L
6 Jan 2021
14 Dec 2020
22 Dec 2020
14 Dec 2020
22 Dec 2020
14 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: DEVENDRA SINGH Created Date/Time: 06-Jan-2021 11:01 AM Tender Title: Supply of Aggregate as per IS-383 latest version at Batching Plant Central Store IVRI in Distt. Bareilly. Tender ID: 2020_UPSBC_537447_1
Tender Inviting Authority: CHIEF PROJECT MANAGER, U.P. STATE BRIDGE CORPORATION LTD. BAREILLY
Name of Work:Supply of Aggregate as per IS-383 (latest revision) at Batching Plant Central Store IVRI in Distt. Bareilly.
Contract No:2458/19-A-2/CPM-BLY/2020-2021 Date-12.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R K ASSOCIATES(GSTN-09AAXFR1132K1ZQ) 9305100.000 -12.600 8132657.400 Eighty One Lakh Thirty Two Thousand Six Hundred and Fifty Seven
2.00 M/S STONE HEIGHTS INFRA(GSTN-09BIDPK6600G1ZG) 9305100.000 -15.010 7908404.490 Seventy Nine Lakh Eight Thousand Four Hundred and Four
3.00 M/s A.M. BUILDERS(GSTN-09AEOPA5573N1ZW) 9305100.000 -14.980 7911196.020 Seventy Nine Lakh Eleven Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: M/S STONE HEIGHTS INFRA(7908404.490)
BOQ Summary Details Tender Title: Supply of Aggregate as per IS-383 latest version at Batching Plant Central Store IVRI in Distt. Bareilly. Tender ID: 2020_UPSBC_537447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S STONE HEIGHTS INFRA 7908404.490 L1
2 M/s A.M. BUILDERS 7911196.020 L2
3 R K ASSOCIATES 8132657.400 L3
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