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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹84,000
Closing Date
10 Mar 2021, 5:00 pmClosed
SUPERINTENDING ENGINEER
5/148 VIKAS NAGAR LUCKNOW
MO RESIDENCE CC ROAD EXTERNAL ELECTRIFICATION EARTH FILLING BOUNDARY WALL GATE SOLAR BACKUP AND HAND PUMP
2021_UPRNS_558961_1
5483/UPRNSS/E-Tender/2020-21 Dated 23.02.2021
Open Tender
Civil Works - Buildings
Percentage
120 days
RAMNAGAR MUJRI PANIYARA
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,298
EE
₹84,000
SUPERINTENDING ENGINEER OFFICE
20 Mar 2021
24 Feb 2021
11 Mar 2021
24 Feb 2021
10 Mar 2021
24 Feb 2021
24 Feb 2021 - 10 Mar 2021
4 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Jitendra Bahadur Singh Created Date/Time: 20-Mar-2021 12:25 PM Tender Title: REMAINING WORK OF PRIMARY HEALTH CENTRE BABNAULI MAFI (RAMNAGAR MUJRI) VIDHAN SABHA PANIYARA DISTRICT MAHARAJGANJ Tender ID: 2021_UPRNS_558961_1
Tender Inviting Authority: SUPERINTENDING ENGINEER UPRNSS LUCKNOW
Name of Work: REMAINING WORK OF PRIMARY HEALTH CENTER AT BABNAULI MAFI(RAM NAGAR MUJRI), VIDHAN SABHA PANIYARA DISTT-MAHARAJGANJ.
Contract No: 5483 /UPRNSS /E-Tender/2020-21 DATED 23.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AZAD PRATAP RAO S/O SHAMBHOO PRATAP(GSTN-NA) 4164000.00 -.02 4163167.20 Fourty One Lakh Sixty Three Thousand One Hundred and Sixty Seven
2.00 M/S V.S.ENTERPRISES(GSTN-NA) 4164000.00 0.00 4164000.00 Fourty One Lakh Sixty Four Thousand
Lowest Amount Quoted BY: M/S AZAD PRATAP RAO S/O SHAMBHOO PRATAP(4163167.20)
BOQ Summary Details Tender Title: REMAINING WORK OF PRIMARY HEALTH CENTRE BABNAULI MAFI (RAMNAGAR MUJRI) VIDHAN SABHA PANIYARA DISTRICT MAHARAJGANJ Tender ID: 2021_UPRNS_558961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AZAD PRATAP RAO S/O SHAMBHOO PRATAP 4163167.20 L1
2 M/S V.S.ENTERPRISES 4164000.00 L2
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