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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.2 L
EMD Value
₹52,340
Closing Date
8 Feb 2020, 5:00 pmClosed
AMA HAMIRPUR
ZILA PANCHAYAT HAMIRPUR
GUSIYARI ME BADA TALAB TAK CC
2020_UPPRD_424378_1
E-NIVIDA/509/HAMIRPUR/14/01/20
Open Tender
Civil Works - Roads
Percentage
90 days
ZILA PANCHAYAT HAMIRPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,088
AMA HAMIRPUR
₹52,340
ZILA PANCHAYAT HAMIRPUR
17 Feb 2020
16 Jan 2020
10 Feb 2020
16 Jan 2020
8 Feb 2020
16 Jan 2020
16 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: LAXMI NARAYAN KHARE Created Date/Time: 17-Feb-2020 11:44 AM Tender Title: GUSIYARI ME BADA TALAB TAK CC Tender ID: 2020_UPPRD_424378_1
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Hamirpur
Name of Work: GRAM GUSYARI ME GAS AGANCY SE BABLU DERA HOKAR BADA TALAB TK C.C. NIRMAN KARYA
Contract No: E/nivida-z.p./2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SRI BAJRANG BALI CONSTRUCTION AND SUPPLIERS 2337481.25 .03 2338135.74 Twenty Three Lakh Thirty Eight Thousand One Hundred and Thirty Five
2.00 M/S RADHEY CONSTRUCTION AND SUPPLIARS 2337481.25 -.05 2336312.51 Twenty Three Lakh Thirty Six Thousand Three Hundred and Tweleve
3.00 M/S AYODHYA PRASAD SHIVHARE THEKEDAR 2337481.25 -.00 2337457.88 Twenty Three Lakh Thirty Seven Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S RADHEY CONSTRUCTION AND SUPPLIARS(2336312.51)
BOQ Summary Details Tender Title: GUSIYARI ME BADA TALAB TAK CC Tender ID: 2020_UPPRD_424378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHEY CONSTRUCTION AND SUPPLIARS 2336312.51 L1
2 M/S AYODHYA PRASAD SHIVHARE THEKEDAR 2337457.88 L2
3 M/S SRI BAJRANG BALI CONSTRUCTION AND SUPPLIERS 2338135.74 L3
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