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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹77.3 L
EMD Value
₹3.9 L
Closing Date
2 Jan 2020, 4:00 pmClosed
Executive Officer
Nagar Panchayat Siwalkhaas Meerut
Nagar panchayat Siwalkhas me vibhin sthano par peyjal aapurti hetu PVC pipe bichane ka karya
2019_DOLBU_416262_2
314/NPS/2019-20/Nivida Dated 21/12/2019
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Fixed-rate
30 days
Siwalkhas Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,120
Executive Officer
₹3.9 L
4 Jan 2020
24 Dec 2019
2 Jan 2020
24 Dec 2019
2 Jan 2020
24 Dec 2019
24 Dec 2019 - 2 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Mohammad Usman Created Date/Time: 04-Jan-2020 03:33 PM Tender Title: Nagar panchayat Siwalkhas me vibhin sthano par peyjal aapurti hetu PVC pipe bichane ka karya Tender ID: 2019_DOLBU_416262_2
Tender Inviting Authority: NAGAR PANCHYAT SIWALKHAS MEERUT
Name of Work: Nagar panchayat Siwalkhas me vibhin sthano par peyjal aapurti hetu PVC pipe bichane ka karya
Contract No: 314/NPS/2019-20/Nivida Dated 21/12/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIKAS KUMAR CONTRACTOR 7727711.00 .50 7766349.56 Seventy Seven Lakh Sixty Six Thousand Three Hundred and Fourty Nine
2.00 SUBAN ASSOCIATES 7727711.00 -.95 7654297.75 Seventy Six Lakh Fifty Four Thousand Two Hundred and Ninty Seven
3.00 SONU CONTRACTOR 7727711.00 1.50 7843626.67 Seventy Eight Lakh Fourty Three Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: SUBAN ASSOCIATES(7654297.75)
BOQ Summary Details Tender Title: Nagar panchayat Siwalkhas me vibhin sthano par peyjal aapurti hetu PVC pipe bichane ka karya Tender ID: 2019_DOLBU_416262_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBAN ASSOCIATES 7654297.75 L1
2 VIKAS KUMAR CONTRACTOR 7766349.56 L2
3 SONU CONTRACTOR 7843626.67 L3
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