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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance DHANAURI KUNWAR POST AKBARABAD TEHSIL NAJIBABAD DISTRICT BIJNOR UTTAR PRADESH | NAJIBABAD | BIJNOR | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹16.8 L
EMD Value
₹33,674
Closing Date
30 Nov 2021, 5:00 pmClosed
AMA
ZILA PANCHAYAT BIJNOR
VIKAS KHAND NETHAUR VILLAGE AAKU MEI TALAAB TAK NALA NIRMAN KARYA LOT 45
2021_UPPRD_640813_45
603/21-10-2021
Open Tender
Civil Works
Percentage
120 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹886
Yes
AMA
₹33,674
Yes
7 Dec 2021
23 Nov 2021
1 Dec 2021
23 Nov 2021
30 Nov 2021
23 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Shyam Sharma Created Date/Time: 07-Dec-2021 05:24 PM Tender Title: VIKAS KHAND NETHAUR VILLAGE AAKU MEI TALAAB TAK NALA NIRMAN KARYA LOT 45 Tender ID: 2021_UPPRD_640813_45
Tender Inviting Authority: Zila Panchayat Bijnor
Name of Work: Construction of Nala in Village Aaku me talav tak nala nirman tak At Block Nehataur Lot 45
Contract No: 603/ Zila Panchayat/ Nirman/ 2021-22/ Date : 21-10-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NARENDRA KUMAR GARG(GSTN-09AKAPG1233H1ZN) 1683694.077 -0.860 1669214.232 Sixteen Lakh Sixty Nine Thousand Two Hundred and Fourteen
2.00 VINEET KUMAR(GSTN-NA) 1683694.077 -0.810 1670056.079 Sixteen Lakh Seventy Thousand Fifty Six
3.00 R.K. CONTRACTOR(GSTN-NA) 1683694.077 -0.160 1681000.090 Sixteen Lakh Eighty One Thousand
4.00 SRI SURENDER SINGH(GSTN-NA) 1683694.077 -2.410 1643116.975 Sixteen Lakh Fourty Three Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: SRI SURENDER SINGH(1643116.975)
BOQ Summary Details Tender Title: VIKAS KHAND NETHAUR VILLAGE AAKU MEI TALAAB TAK NALA NIRMAN KARYA LOT 45 Tender ID: 2021_UPPRD_640813_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI SURENDER SINGH 1643116.975 L1
2 M/S NARENDRA KUMAR GARG 1669214.232 L2
3 VINEET KUMAR 1670056.079 L3
4 R.K. CONTRACTOR 1681000.090 L4
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