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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
Tender Value
₹16.8 L
EMD Value
₹1.7 L
Closing Date
5 Nov 2020, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD BASTI
KARUWA BABA TIRAHA SE PANDER BAZAR RAILWAY CROSSING TAK HOT MIX PLANT SE SADAK SUDHAR KARY V DUMARIYAGANJ ROAD PAR CHATIGRAST BHAG PAR PKKKA PATCH KA KARY
2020_DOLBU_525640_2
3889/NPPB/Ni Am/2020-21
Open Tender
Civil Works
Percentage
90 days
UTTAR PRADESH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,063
Yes
EO NAGAR PALIKA PARISHAD BASTI
₹1.7 L
Yes
7 Nov 2020
29 Oct 2020
5 Nov 2020
29 Oct 2020
5 Nov 2020
29 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: AKHILESH TRIPATHI Created Date/Time: 07-Nov-2020 02:33 PM Tender Title: KARUWA BABA TIRAHA SE PANDER BAZAR RAILWAY CROSSING TAK HOT MIX PLANT SE SADAK SUDHAR KARY V DUMARIYAGANJ ROAD PAR CHATIGRAST BHAG PAR PKKKA PATCH KA KARY Tender ID: 2020_DOLBU_525640_2
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Basti District-Basti
Name of Work: करूवा बाबा तिराहा से पाण्डेय बाजार रेलवे क्रासिंग तक हाट मिक्स प्लांट से सडक सुधार का कार्य एवं डुमरियागंज रोड पर क्षतिग्रस्त भाग पर रोड पर पक्का पैच का कार्य|
Contract No:3889 / N.P.P.B./Nivida Amantran / 2020-21 /Dated-17/10/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GOVIND MADHAV(GSTN-09APRPP6915M1ZX) 1682688.75 -.09 1681174.33 Sixteen Lakh Eighty One Thousand One Hundred and Seventy Four
2.00 M/S KESHRAM CONTRACTOR(GSTN-09AEYPC2453D1ZG) 1682688.75 -.01 1682520.48 Sixteen Lakh Eighty Two Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: M/S GOVIND MADHAV(1681174.33)
BOQ Summary Details Tender Title: KARUWA BABA TIRAHA SE PANDER BAZAR RAILWAY CROSSING TAK HOT MIX PLANT SE SADAK SUDHAR KARY V DUMARIYAGANJ ROAD PAR CHATIGRAST BHAG PAR PKKKA PATCH KA KARY Tender ID: 2020_DOLBU_525640_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOVIND MADHAV 1681174.33 L1
2 M/S KESHRAM CONTRACTOR 1682520.48 L2
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