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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.6 L
EMD Value
₹1.8 L
Closing Date
11 Jun 2020, 3:00 pmClosed
PARIYOJNA NIDESHAK DUDA KANPUR
DUDA KANPUR
AS PER NIT PART 63 CIVIL WORK AT JAWAHAR NAGAR WEST GHATAMPUR
2020_SUDA_479794_1
63/DUDA/19-20
Open Tender
Civil Works
Percentage
KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,042
PARIYOJNA NIDESHAK DUDA
₹1.8 L
23 Jun 2020
5 Jun 2020
12 Jun 2020
5 Jun 2020
11 Jun 2020
5 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: SATISH CHANDRA VERMA Created Date/Time: 23-Jun-2020 10:32 AM Tender Title: AS PER NIT PART 63 CIVIL WORK AT JAWAHAR NAGAR WEST GHATAMPUR Tender ID: 2020_SUDA_479794_1
Tender Inviting Authority: DUDA KANPUR
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Paragon Construction 2062542.98 -.05 2061511.71 Twenty Lakh Sixty One Thousand Five Hundred and Eleven
2.00 M/S MAA KRIPA ENTERPRISES 2062542.98 -1.25 2036761.19 Twenty Lakh Thirty Six Thousand Seven Hundred and Sixty One
3.00 M/s Vishva Vijai Tiwari Construction 2062542.98 -7.00 1918164.97 Ninteen Lakh Eighteen Thousand One Hundred and Sixty Four
4.00 M/S MAZIDA SHABNAM 2062542.98 -.25 2057386.62 Twenty Lakh Fifty Seven Thousand Three Hundred and Eighty Six
5.00 OMKAR CONTRACTORS 2062542.98 -7.10 1916102.43 Ninteen Lakh Sixteen Thousand One Hundred and Two
Lowest Amount Quoted BY: OMKAR CONTRACTORS(1916102.43)
BOQ Summary Details Tender Title: AS PER NIT PART 63 CIVIL WORK AT JAWAHAR NAGAR WEST GHATAMPUR Tender ID: 2020_SUDA_479794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMKAR CONTRACTORS 1916102.43 L1
2 M/s Vishva Vijai Tiwari Construction 1918164.97 L2
3 M/S MAA KRIPA ENTERPRISES 2036761.19 L3
4 M/S MAZIDA SHABNAM 2057386.62 L4
5 M/S Paragon Construction 2061511.71 L5
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