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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | Admitted-Finance |
| 3 | Admitted-Finance 0 SAKET NAGAR NAI BASTI STATION ROAD PARICHHA PARICHHA JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
29 Dec 2020, 4:00 pmClosed
office of the SE CMC-II Parichha
office of the SE CMC-II PTPP Parichha
Leakage and seepage repair in residential building in colony area at PTPP Parichha
2020_RVUNL_535562_1
ET-14/CMD-IV/BTPS/2020-21
Open Tender
Civil Works
Percentage
365 days
Parichha
As per tender doc
2 documents required · 2 mandatory
₹1,180
Dy CAO Parichha
₹10,000
4 Jan 2021
5 Dec 2020
30 Dec 2020
7 Dec 2020
29 Dec 2020
7 Dec 2020
7 Dec 2020 - 23 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Narendra Nath Tripathi Created Date/Time: 04-Jan-2021 06:09 PM Tender Title: ET-14/CMD-IV/BTPS/2020-21 Tender ID: 2020_RVUNL_535562_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CMC-II, PTPP, Parichha, Jhansi U.P.-284305
Name of Work:Leakage and seepage repair in residential building in colony area at PTPP, Parichha
Contract No: T-14/CMD-IV/BTPS/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKSHAT ENTERPRISES(GSTN-09AGFPT3518F1ZA) 448470.00 -1.00 443985.30 Four Lakh Fourty Three Thousand Nine Hundred and Eighty Five
2.00 M/S KANHA CONSTRUCTION(GSTN-09AALFK6622M2ZR) 448470.00 8.00 484347.60 Four Lakh Eighty Four Thousand Three Hundred and Fourty Seven
3.00 M/s VIJAY KUMAR GUPTA CONTRACTOR(GSTN-09ALUPM9905B1ZO) 448470.00 6.00 475378.20 Four Lakh Seventy Five Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: AKSHAT ENTERPRISES(443985.30)
BOQ Summary Details Tender Title: ET-14/CMD-IV/BTPS/2020-21 Tender ID: 2020_RVUNL_535562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAT ENTERPRISES 443985.30 L1
2 M/s VIJAY KUMAR GUPTA CONTRACTOR 475378.20 L2
3 M/S KANHA CONSTRUCTION 484347.60 L3
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