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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 103 SECTOR 16 DEEN DAYAL PURA AWAS VIKAS COLONY SIKANDRA AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹14.6 L
Closing Date
10 Mar 2021, 3:00 pmClosed
Supritending Engineer Kanpur
Supritending Engineer Kanpur
Construction of Drugware House at Distt. Auraiya
2021_UPHDB_557278_2
405/SE Kanpur/TQ-II/04 Dated 11.02.2021
Open Tender
Civil Works
365 days
Auraiya
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,850
Executive Engineer Construction Division Kanpur03
₹14.6 L
Yes
Office of the Executive Engineer CDKanpur03 Etawah
12 Mar 2021
22 Feb 2021
10 Mar 2021
22 Feb 2021
10 Mar 2021
22 Feb 2021
22 Feb 2021 - 9 Mar 2021
5 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 12-Mar-2021 02:07 PM Tender Title: Construction of Drugware House at Distt. Auraiya Tender ID: 2021_UPHDB_557278_2
Tender Inviting Authority: Supritending Engineer Kanpur, UP Awas Vikas Parishad, kanpur
Name of Work: Construction of Drugware House at Distt. Auraiya
Contract No: NIT No. 405/SE-Kanpur/TQ-II/04 Dated 11.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA DURGA CONSTRUCTION COMPANY(GSTN-09AASFM1964D1ZZ) 72390310.012 6.000 76733728.613 Seven Crore Sixty Seven Lakh Thirty Three Thousand Seven Hundred and Twenty Eight
2.00 GRC INFRATECH(GSTN-NA) 72390310.012 4.100 75358312.722 Seven Crore Fifty Three Lakh Fifty Eight Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: GRC INFRATECH(75358312.722)
BOQ Summary Details Tender Title: Construction of Drugware House at Distt. Auraiya Tender ID: 2021_UPHDB_557278_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRC INFRATECH 75358312.722 L1
2 MAA DURGA CONSTRUCTION COMPANY 76733728.613 L2
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