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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹30,300
Closing Date
22 Oct 2021, 12:00 pmClosed
EO NPP Khoda-Makanpur
NPP Khoda-Makanpur
Work no-11, ward no-26, Mo. Saraswati vihar me surender sharma ke makan se reena upadhyay ke plot tak vibrated rubbermoldid colour cc interlocking tiles sadak va nali nirman karya
2021_DOLBU_631030_11
921/NPPKhoraMakanp2021-22 Dt 12-10-2021
Open Tender
Miscellaneous Works
Percentage
90 days
NPP Khoda-Makanpur
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,475
Nagar Nidhi NPP KhoraMakanpur Ac no38953266829 SBI
₹30,300
28 Oct 2021
13 Oct 2021
23 Oct 2021
13 Oct 2021
22 Oct 2021
13 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Madan Pal Created Date/Time: 28-Oct-2021 01:26 PM Tender Title: Work no-11, ward no-26, Mo. Saraswati vihar me surender sharma ke makan se reena upadhyay ke plot tak vibrated rubbermoldid colour cc interlocking tiles sadak va nali nirman karya Tender ID: 2021_DOLBU_631030_11
Tender Inviting Authority: NAGAR PALIKA PARISHAD, KHODA - MAKANPUR (Ghaziabad)
Name of Work: okMZ ua0 26] ekS0 ljLorh fogkj esa] lqjsUnz 'kekZ ds edku ls jhuk mik/;k; ds IykV rd] okbcszVsM jcM+eksfYMM dyj lh0lh0 bUVjykfdax VkbZYl lM+d o ukyh fuekZ.k dk;ZA
Contract No: 921/2021-22 Dt 112-10-2020 No. 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s R C CONTRACTOR(GSTN-09AKLPC8529K1ZO) 303175.07 -.46 301805.28 Three Lakh One Thousand Eight Hundred and Five
2.00 VINOD TIWARI(GSTN-NA) 303175.07 1.50 307748.00 Three Lakh Seven Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s R C CONTRACTOR(301805.28)
BOQ Summary Details Tender Title: Work no-11, ward no-26, Mo. Saraswati vihar me surender sharma ke makan se reena upadhyay ke plot tak vibrated rubbermoldid colour cc interlocking tiles sadak va nali nirman karya Tender ID: 2021_DOLBU_631030_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R C CONTRACTOR 301805.28 L1
2 VINOD TIWARI 307748.00 L2
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