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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 132 197 BABU PURWA M S MARK ENTERPRISES 132 197 BABUPURWAKANPUR BABU PURWA KANPUR NAGAR UTTAR PRADESH 208023 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹15,300
Closing Date
11 Oct 2021, 12:00 pmClosed
AMA ZILA PANCHAYAT LALITPUR
OFFICE ZILA PANCHAYAT LALITPUR
GRAM KARMAI ME HANUMAN MANDIR KE PAAS TIN SHED NIRMAN KARYA
2021_UPPRD_623410_18
2021-22/ZPLTP/04
Open Tender
Civil Works - Others
Percentage
90 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA ZILA PANCHAYAT LALITPUR
₹15,300
11 Oct 2021
24 Sept 2021
11 Oct 2021
24 Sept 2021
11 Oct 2021
24 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: RAJKUMAR NAYAK Created Date/Time: 11-Oct-2021 05:40 PM Tender Title: GRAM KARMAI ME HANUMAN MANDIR KE PAAS TIN SHED NIRMAN KARYA Tender ID: 2021_UPPRD_623410_18
Tender Inviting Authority: APPAR MUKHYA ADHIKARI ZILA PANCHAYAT LALITPUR
Name of Work: GRAM KARMAI ME HANUMAN MANDIR KE PAAS TIN SHED NIRMAN KARYA
Contract No: 2021-22/ZPLTP/04/18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mark enterprises(GSTN-09ADQPA5638K1Z4) 764000.00 -.05 763618.00 Seven Lakh Sixty Three Thousand Six Hundred and Eighteen
2.00 M/S ANIL LIME COMPANY(GSTN-09AAQPA3715J1ZM) 764000.00 0.00 764000.00 Seven Lakh Sixty Four Thousand
3.00 gagan industries(GSTN-NA) 764000.00 -.01 763923.60 Seven Lakh Sixty Three Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: mark enterprises(763618.00)
BOQ Summary Details Tender Title: GRAM KARMAI ME HANUMAN MANDIR KE PAAS TIN SHED NIRMAN KARYA Tender ID: 2021_UPPRD_623410_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mark enterprises 763618.00 L1
2 gagan industries 763923.60 L2
3 M/S ANIL LIME COMPANY 764000.00 L3
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