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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -0.02% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹1,490.36 (0.01%)Admitted-Finance | -0.01% | ₹1.4 Cr+₹1,490.36 (0.01%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹2,032.31 (0.02%)Admitted-Finance PATHANPURA RATH DISTRICT HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | -0.01% | ₹1.4 Cr+₹2,032.31 (0.02%) | L3 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
3 Nov 2020, 5:00 pmClosed
AMA HAMIRPUR
ZILA PANCHAYAT HAMIRPUR
10 KARGAON ME 0 SE PENTING
2020_UPPRD_525069_1
E-NIVIDA/ZP/HMR/NIRMAN
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT HAMIRPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹17,905
AMA HAMIRPUR
₹3.0 L
ZILA PANCHAYAT HAMIRPUR
5 Nov 2020
26 Oct 2020
4 Nov 2020
26 Oct 2020
3 Nov 2020
26 Oct 2020
26 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: LAXMI NARAYAN KHARE Created Date/Time: 05-Nov-2020 03:39 PM Tender Title: 10 KARGAON ME 0 SE PENTING Tender ID: 2020_UPPRD_525069_1
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Hamirpur
Name of Work: 10 Kargaon Se bhugaich 0 se penting
Contract No: E-nivida-z.p./2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jai Maa Bhawani Construction(GSTN-09AAEFJ7156Q1ZL) 13548718.76 -.01 13547499.38 One Crore Thirty Five Lakh Fourty Seven Thousand Four Hundred and Ninty Nine
2.00 Tomar Construction And Suppliars(GSTN-NA) 13548718.76 -.01 13548041.33 One Crore Thirty Five Lakh Fourty Eight Thousand Fourty One
3.00 M/S GOLDI CONSTRUCTION(GSTN-NA) 13548718.76 -.02 13546009.02 One Crore Thirty Five Lakh Fourty Six Thousand Nine
Lowest Amount Quoted BY: M/S GOLDI CONSTRUCTION(13546009.02)
BOQ Summary Details Tender Title: 10 KARGAON ME 0 SE PENTING Tender ID: 2020_UPPRD_525069_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOLDI CONSTRUCTION 13546009.02 L1
2 Jai Maa Bhawani Construction 13547499.38 L2
3 Tomar Construction And Suppliars 13548041.33 L3
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