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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
| 3 | Admitted-Finance 167 MANSAGAR VISTAR BUDHISINGHPURA SANGANER JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | Admitted-Finance |
Tender Value
₹20.3 L
EMD Value
₹40,600
Closing Date
5 May 2021, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA HAPUR
Swarg aashram road per Tagore school ki taraf side patari per interlocking tiles lagane ka karya
2021_DOLBU_581246_46
255/23/PWD/2020-21 Dt. 08-04-2021
Open Tender
Miscellaneous Works
Percentage
90 days
HAPUR
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹1,180
EO NPP HAPUR
₹40,600
25 May 2021
12 Apr 2021
6 May 2021
12 Apr 2021
5 May 2021
12 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 25-May-2021 05:33 PM Tender Title: Swarg aashram road per Tagore school ki taraf side patari per interlocking tiles lagane ka karya Tender ID: 2021_DOLBU_581246_46
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: LoxZ vkJe jksM ij VSxksj Ldwy dh rjQ lkbM iVjh ij bUVjyksfdx VkbZYl yxkus dk dk;ZA
Contract No: 255/23/PWD/2020-21 Dt. 08-04-2021 No 46
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMA ENTERPRISES(GSTN-09BJMPS0944M1ZH) 2027096.78 -.03 2026488.65 Twenty Lakh Twenty Six Thousand Four Hundred and Eighty Eight
2.00 VISHNU CONSTRUCTION CO(GSTN-09AWKPS4166P1ZI) 2027096.78 1.50 2057503.23 Twenty Lakh Fifty Seven Thousand Five Hundred and Three
3.00 M/S PRAMOD ENTERPRISES(GSTN-NA) 2027096.78 2.70 2081828.40 Twenty Lakh Eighty One Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: UMA ENTERPRISES(2026488.65)
BOQ Summary Details Tender Title: Swarg aashram road per Tagore school ki taraf side patari per interlocking tiles lagane ka karya Tender ID: 2021_DOLBU_581246_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA ENTERPRISES 2026488.65 L1
2 VISHNU CONSTRUCTION CO 2057503.23 L2
3 M/S PRAMOD ENTERPRISES 2081828.40 L3
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fin_bid_open.pdf
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