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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 115 SUBHAH PURI DAURALA MEERUT UTTAR PRADESH 250221 | MEERUT | UTTAR PRADESH | 250221 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹14,843
Closing Date
22 Oct 2020, 12:00 pmClosed
Executive Officer
Nagar Panchayat Harra Meerut
Nikay me ward no 15 me Ansaar ke makan se Abrar ke makan tak CC rubber moulded ,CC interlocking tiles wa naali nirman karya
2020_DOLBU_516365_26
713/NPH/NIVIDA/2020-21 DATE 29/09/2020
Open Tender
Civil Works
Fixed-rate
30 days
Harra Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Executive Officer
₹14,843
29 Oct 2020
30 Sept 2020
22 Oct 2020
30 Sept 2020
22 Oct 2020
30 Sept 2020
30 Sept 2020 - 22 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Pavitra Kumari Created Date/Time: 29-Oct-2020 11:15 AM Tender Title: Nikay me ward no 15 me Ansaar ke makan se Abrar ke makan tak CC rubber moulded ,CC interlocking tiles wa naali nirman karya Tender ID: 2020_DOLBU_516365_26
Tender Inviting Authority: NAGAR PANCHAYAT HARRA MEERUT
Name of Work: Nikay me ward no 15 me Ansaar ke makan se Abrar ke makan tak CC rubber moulded ,CC interlocking tiles wa naali nirman karya
Contract No: 713/NPH/NIVIDA/2020-21 DATE 29/09/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mohd Shahid Thekedar(GSTN-NA) 148430.00 -.20 148133.14 One Lakh Fourty Eight Thousand One Hundred and Thirty Three
2.00 M/S RELIABLE CONTRACTOR AND SUPPLIER(GSTN-NA) 148430.00 -.25 148058.93 One Lakh Fourty Eight Thousand Fifty Eight
3.00 M/S SHALIMAR BUILDERS(GSTN-NA) 148430.00 -.10 148281.57 One Lakh Fourty Eight Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: M/S RELIABLE CONTRACTOR AND SUPPLIER(148058.93)
BOQ Summary Details Tender Title: Nikay me ward no 15 me Ansaar ke makan se Abrar ke makan tak CC rubber moulded ,CC interlocking tiles wa naali nirman karya Tender ID: 2020_DOLBU_516365_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RELIABLE CONTRACTOR AND SUPPLIER 148058.93 L1
2 Mohd Shahid Thekedar 148133.14 L2
3 M/S SHALIMAR BUILDERS 148281.57 L3
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