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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance S N 6 NEAR CODESIA BUILDING BAREILLI KILA DISTRICT BAREILLI | BAREILLY | BAREILLY | UTTAR PRADESH | Admitted-Finance |
| 4 | Rejected-Technical 22 AAKASH PURAM VISTAR PILIPHIT BYPASS BAREILLY | Rejected-Technical Non-Responsive |
Tender Value
₹49.2 L
EMD Value
₹4.5 L
Closing Date
26 Sept 2020, 5:00 pmClosed
CHIEF PROJECT MANAGER
B-9, NEAR GYANAYA SCHOOL, EKTA PARK,OPPO. SHIV MANDIR, EKTA NAGAR, BAREILLY -243001
Supply of Aggregate at kailash river bridge on jyoti-jageer road in Distt Bareilly.
2020_UPSBC_512621_1
1585/E-Tender/2020-21 Date-17.09.2020
Open Tender
Civil Construction Goods
Percentage
270 days
BAREILLY
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹2,950
U.P. STATE BRIDGE CORPORATION LTD.
₹4.5 L
14 Oct 2020
18 Sept 2020
28 Sept 2020
18 Sept 2020
26 Sept 2020
18 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: DEVENDRA SINGH Created Date/Time: 14-Oct-2020 02:35 PM Tender Title: Supply of Aggregate at kailash river bridge on jyoti-jageer road in Distt Bareilly. Tender ID: 2020_UPSBC_512621_1
Tender Inviting Authority: CHIEF PROJECT MANAGER, BAREILLY
Name of Work:Supply of Aggregate on Kailash river bridge on jyoti-jageer road in Distt bareilly.
Contract No:1585/E-Tender/2020-21 Dated:-17/09/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s A.M. BUILDERS 4917500.000 -4.100 4715882.500 Fourty Seven Lakh Fifteen Thousand Eight Hundred and Eighty Two
2.00 PL ENTERPRISES 4917500.000 -8.010 4523608.250 Fourty Five Lakh Twenty Three Thousand Six Hundred and Eight
3.00 VISHNU TRADERS 4917500.000 -6.200 4612615.000 Fourty Six Lakh Tweleve Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: PL ENTERPRISES(4523608.250)
BOQ Summary Details Tender Title: Supply of Aggregate at kailash river bridge on jyoti-jageer road in Distt Bareilly. Tender ID: 2020_UPSBC_512621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PL ENTERPRISES 4523608.250 L1
2 VISHNU TRADERS 4612615.000 L2
3 M/s A.M. BUILDERS 4715882.500 L3
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