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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
| 3 | Admitted-Finance 167 MANSAGAR VISTAR BUDHISINGHPURA SANGANER JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹69,000
Closing Date
8 Dec 2020, 5:30 pmClosed
EXECUTIVE OFFICER
Nagar Palika, HAPUR
Ward number 32 mohalla indarlok mein Satya Prakash Sharma wali gali mein nali Or interlocking tiles sadak Nirman karya
2020_DOLBU_534993_5
106/23/PWD/2020-21 Dt. 26-11-2020
Open Tender
Miscellaneous Works
Percentage
30 days
HAPUR
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹885
EO NPP HAPUR
₹69,000
21 Jan 2021
3 Dec 2020
8 Dec 2020
3 Dec 2020
8 Dec 2020
3 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Yadav Created Date/Time: 21-Jan-2021 04:30 PM Tender Title: Ward number 32 mohalla indarlok mein Satya Prakash Sharma wali gali mein nali Or interlocking tiles sadak Nirman karya Tender ID: 2020_DOLBU_534993_5
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0 32 ekS0 bUnzyksd esa lR;izdk'k 'kekZ okyh xyh esa ukyh o bUVjyksfdax VkbZYl lMd fuekZ.k dk;ZA
Contract No: 106/23/PWD/2020-21 Dt. 26-11-2020 No 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMA ENTERPRISES(GSTN-09BJMPS0944M1ZH) 689123.54 -.05 688778.98 Six Lakh Eighty Eight Thousand Seven Hundred and Seventy Eight
2.00 VISHNU CONSTRUCTION CO(GSTN-09AWKPS4166P1ZI) 689123.54 1.20 697393.02 Six Lakh Ninty Seven Thousand Three Hundred and Ninty Three
3.00 BISHAN BUILDERS(GSTN-09AAOFB3134C1ZQ) 689123.54 2.30 704973.38 Seven Lakh Four Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: UMA ENTERPRISES(688778.98)
BOQ Summary Details Tender Title: Ward number 32 mohalla indarlok mein Satya Prakash Sharma wali gali mein nali Or interlocking tiles sadak Nirman karya Tender ID: 2020_DOLBU_534993_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA ENTERPRISES 688778.98 L1
2 VISHNU CONSTRUCTION CO 697393.02 L2
3 BISHAN BUILDERS 704973.38 L3
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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