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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MIHINPURWA BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Finance |
Tender Value
₹5.2 L
EMD Value
₹10,500
Closing Date
19 Jul 2021, 12:00 pmClosed
EXECUTIVE OFFICER NAGAR PANCHAYAT AMBEHTA
EXECUTIVE OFFICER NAGAR PANCHAYAT AMBEHTA
5. Mohalla Guha mai Balalkheri road se sati and shekho wale Kabristan tak Mitti bharav and Ruber Molded interlocking tiles se sadak nirman.
2021_DOLBU_602423_5
106/NPA/2021-22 DATED 06.07.2021
Open Tender
Civil Works
Fixed-rate
90 days
AMBEHTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹620
EXECUTIVE OFFICER NAGAR PANCHAYAT AMBEHTA
₹10,500
19 Jul 2021
12 Jul 2021
19 Jul 2021
12 Jul 2021
19 Jul 2021
12 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Devendra Tyagi Created Date/Time: 19-Jul-2021 05:40 PM Tender Title: 5. Mohalla Guha mai Balalkheri road se sati and shekho wale Kabristan tak Mitti bharav and Ruber Molded interlocking tiles se sadak nirman. Tender ID: 2021_DOLBU_602423_5
Tender Inviting Authority: Executive Officer, Nagar Panchayat Ambehta, Distt. Saharanpur
Name of Work: Mohalla Guha mai Balalkheri road se sati and shekho wale Kabristan tak Mitti bharav and Ruber Molded interlocking tiles se sadak nirman.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 STAR CONSTRUCTION(GSTN-09CVZPM5814J1ZO) 524546.25 1.12 530421.17 Five Lakh Thirty Thousand Four Hundred and Twenty One
2.00 Sarwan Kumar Contractor(GSTN-NA) 524546.25 0.00 524546.25 Five Lakh Twenty Four Thousand Five Hundred and Fourty Six
3.00 M/s Ansari Construction(GSTN-NA) 524546.25 2.00 535037.18 Five Lakh Thirty Five Thousand Thirty Seven
Lowest Amount Quoted BY: Sarwan Kumar Contractor(524546.25)
BOQ Summary Details Tender Title: 5. Mohalla Guha mai Balalkheri road se sati and shekho wale Kabristan tak Mitti bharav and Ruber Molded interlocking tiles se sadak nirman. Tender ID: 2021_DOLBU_602423_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarwan Kumar Contractor 524546.25 L1
2 STAR CONSTRUCTION 530421.17 L2
3 M/s Ansari Construction 535037.18 L3
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