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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO A 312 YAMUNAPURAM DISTT BULANDSHAHAR | HATHRAS | UTTAR PRADESH | 203001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
21 Jun 2021, 12:00 pmClosed
Executive Engineer PD PWD Bulandshahr
Executive Engineer PD PWD Bulandshahr
Special repair work of Jalkheda Majra Hazira link road.
2021_CEMRT_594755_1
41/1A Dt. 17.05.2021
Open Tender
Civil Works - Roads
Percentage
30 days
Bulandshahr
Please refer Tender documents.
6 documents required · 6 mandatory
₹944
Exempted
Executive Engineer PD PWD Bulandshahr
26 Jun 2021
14 Jun 2021
21 Jun 2021
14 Jun 2021
21 Jun 2021
14 Jun 2021
14 Jun 2021 - 15 Jun 2021
15 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: JAGDISH PRASAD Created Date/Time: 26-Jun-2021 03:47 PM Tender Title: Special repair work of Jalkheda Majra Hazira link road. Tender ID: 2021_CEMRT_594755_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special repair work of Jalkheda Majra Hazira link road.
Contract No: 41/1A, Dt. 17.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Tomar Builders and Suppliers(GSTN-09ADMPT1007B1ZT) 2041453.50 -12.60 1784230.36 Seventeen Lakh Eighty Four Thousand Two Hundred and Thirty
2.00 A B CONSTRUTIONS(GSTN-09AMSPB4791M2Z9) 2041453.50 -12.99 1776268.69 Seventeen Lakh Seventy Six Thousand Two Hundred and Sixty Eight
3.00 M/S KAPIL KUMAR SHARMA(GSTN-09AVTPS1169C2Z4) 2041453.50 -12.99 1776268.69 Seventeen Lakh Seventy Six Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: A B CONSTRUTIONS,M/S KAPIL KUMAR SHARMA(1776268.69)
BOQ Summary Details Tender Title: Special repair work of Jalkheda Majra Hazira link road. Tender ID: 2021_CEMRT_594755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A B CONSTRUTIONS 1776268.69 L1
2 M/S KAPIL KUMAR SHARMA 1776268.69 L1
3 M/s Tomar Builders and Suppliers 1784230.36 L2
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