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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 144 DIAMOND BUILDING LOHAR CHAWL LOHAR CHAWL MUMBAI MAHARASHTRA 400002 | MUMBAI | MAHARASHTRA | 400002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.6 L
EMD Value
₹39,132
Closing Date
3 Mar 2020, 2:00 pmClosed
EO/SDM NP Agrawal Mandi Tatiri Baghpat
EO/SDM NP Agrawal Mandi Tatiri Baghpat
Nagar Panchayat Tatiri Me Ward No-02 Me Shri Shiv Kumar S/O Sitaram Se Gulab Ki Tubewell Tak CC Interlocking Tiles and Nali Nirman Karye
2020_DOLBU_440196_4
547/2019-20 Dt. 22-02-2020
Open Tender
Miscellaneous Works
Percentage
90 days
Aggarwal Mandi Tatiri
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹2,360
EO NP Agrawal Mandi Tatiri
₹39,132
7 Mar 2020
27 Feb 2020
3 Mar 2020
27 Feb 2020
3 Mar 2020
27 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Sanjai kumar Gupta Created Date/Time: 06-Mar-2020 06:16 PM Tender Title: Nagar Panchayat Tatiri Me Ward No-02 Me Shri Shiv Kumar S/O Sitaram Se Gulab Ki Tubewell Tak CC Interlocking Tiles and Nali Nirman Karye Tender ID: 2020_DOLBU_440196_4
Tender Inviting Authority: NAGAR PANCHAYAT, AGRAWAL MANDI, TATIRI (BAGHPAT)
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Contract No: 547 Dt 22-02-2020 No 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAHUL KUMAR CONTRACTOR 1956607.88 2.00 1995740.16 Ninteen Lakh Ninty Five Thousand Seven Hundred and Fourty
2.00 M/S MOHANLAL AND COMPANY 1956607.88 -1.50 1927258.88 Ninteen Lakh Twenty Seven Thousand Two Hundred and Fifty Eight
3.00 S.D. CONTRACTOR AND SUPPLAYERS 1956607.88 -3.33 1891452.95 Eighteen Lakh Ninty One Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: S.D. CONTRACTOR AND SUPPLAYERS(1891452.95)
BOQ Summary Details Tender Title: Nagar Panchayat Tatiri Me Ward No-02 Me Shri Shiv Kumar S/O Sitaram Se Gulab Ki Tubewell Tak CC Interlocking Tiles and Nali Nirman Karye Tender ID: 2020_DOLBU_440196_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.D. CONTRACTOR AND SUPPLAYERS 1891452.95 L1
2 M/S MOHANLAL AND COMPANY 1927258.88 L2
3 M/S RAHUL KUMAR CONTRACTOR 1995740.16 L3
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