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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GRAM PATNA POST MEHRAUNA JANPAD DEVARIA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical D category registration not qualified |
Tender Value
₹2.7 L
EMD Value
₹5,360
Closing Date
13 Jul 2020, 1:00 pmClosed
AMA zila panchayat deoria
Civil lines Road zila panchayat office deoria
zila panchayat swamitw ki civil lines pratham tal par PB bank ke chetriya karyalay ke bhawan ka marammat karya
2020_UPPRD_485790_262
153/zp/deoria/17/06/2020
Open Tender
Civil Works
Percentage
90 days
Deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
AMA Zila panchayat Deoria
₹5,360
17 Aug 2020
30 Jun 2020
14 Jul 2020
30 Jun 2020
13 Jul 2020
30 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: UMESH CHAND PATEL Created Date/Time: 17-Aug-2020 11:31 AM Tender Title: zila panchayat swamitw ki civil lines pratham tal par PB bank ke chetriya karyalay ke bhawan ka marammat karya Tender ID: 2020_UPPRD_485790_262
Tender Inviting Authority: AMA,ZILA PANCHAYAT, DEORIA
Name of Work: zila panchayat swamitw ki civil lines pratham tal par PB bank ke chetriya karyalay ke bhawan ka marammat karya
Contract No: 153-262
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAMAKHYA CONSTRUCTION 268093.66 -6.00 252008.04 Two Lakh Fifty Two Thousand Eight
2.00 M/S ANUP MISHRA CONTRACTOR 268093.66 -.05 267959.62 Two Lakh Sixty Seven Thousand Nine Hundred and Fifty Nine
3.00 YUVA CONSTRUCTION 268093.66 -1.50 264072.26 Two Lakh Sixty Four Thousand Seventy Two
4.00 M/S FBS CONSTRUCTION 268093.66 -.00 268090.98 Two Lakh Sixty Eight Thousand Ninty
Lowest Amount Quoted BY: M/S KAMAKHYA CONSTRUCTION(252008.04)
BOQ Summary Details Tender Title: zila panchayat swamitw ki civil lines pratham tal par PB bank ke chetriya karyalay ke bhawan ka marammat karya Tender ID: 2020_UPPRD_485790_262
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAKHYA CONSTRUCTION 252008.04 L1
2 YUVA CONSTRUCTION 264072.26 L2
3 M/S ANUP MISHRA CONTRACTOR 267959.62 L3
4 M/S FBS CONSTRUCTION 268090.98 L4
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