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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 038 SHRI RAM NAGAR OBRA SONEBHADRA OBRA OBRA SEC 9 B DUBBLE STORY BEHIND SONBHADRA UTTAR PRADESH 231219 | SONBHADRA | UTTAR PRADESH | 231219 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹48,000
Closing Date
2 Aug 2021, 5:00 pmClosed
SE, Civil Maintenance Circle-II, OTPS, Obra
Office of the SE, Civil Maintenance Circle-II, OTPS, Obra (Sonebhadra)
Sweeping, cleaning of road, patries, back lanes, back drains and cleaning of jungle etc. of Obra project colony
2021_RVUNL_585287_1
05/SE(CMC-II)/CMD-IV/2021-22
Open Tender
Civil Works - Others
Fixed-rate
365 days
Obra Project Colony, Obra (Sonebhadra)
As per PQC
3 documents required · 3 mandatory
₹1,180
Dy. Chief Account Officer, CFA and BO, BTPS
₹48,000
7 Aug 2021
5 May 2021
4 Aug 2021
5 May 2021
2 Aug 2021
5 May 2021
5 May 2021 - 2 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Suresh Suresh Created Date/Time: 07-Aug-2021 10:40 AM Tender Title: Sweeping, cleaning of road, patries, back lanes, back drains and cleaning of jungle etc. of Obra project colony Tender ID: 2021_RVUNL_585287_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIVIL MAINTENANCE CIRCLE-II, OTPS OBRA
Name of Work: sweeping, cleaning of road, patries, back lanes, back drains and cleaning of jungle etc. of Obra Project Colony
Contract No: 05/SE (CMC-II)/CMD-IV/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RUDRA CONSTRUCTION AND SUPPLIERS(GSTN-09CJBPS7008A2ZE) 2388526.84 80.00 4299348.31 Fourty Two Lakh Ninty Nine Thousand Three Hundred and Fourty Eight
2.00 M/s S.A. Contractor(GSTN-09AAFPZ1676E1ZB) 2388526.84 91.50 4574028.90 Fourty Five Lakh Seventy Four Thousand Twenty Eight
Lowest Amount Quoted BY: RUDRA CONSTRUCTION AND SUPPLIERS(4299348.31)
BOQ Summary Details Tender Title: Sweeping, cleaning of road, patries, back lanes, back drains and cleaning of jungle etc. of Obra project colony Tender ID: 2021_RVUNL_585287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA CONSTRUCTION AND SUPPLIERS 4299348.31 L1
2 M/s S.A. Contractor 4574028.90 L2
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