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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹34,821
Closing Date
20 Mar 2021, 4:00 pmClosed
Executive Officer
Nagar Pancahyat Office Hastinapur Meerut
Nirmaan naali wa CC interlocking TILES SADAK Dhara ke makan se Tilakram ke makan tak ward no 01 Hastinpur
2021_DOLBU_569073_6
732/NPH/2020-21/e-nivida Dated09/03/2021
Open Tender
Civil Works - Others
Fixed-rate
45 days
Hastinapur Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Executive Officer
₹34,821
10 Apr 2021
12 Mar 2021
20 Mar 2021
12 Mar 2021
20 Mar 2021
12 Mar 2021
12 Mar 2021 - 19 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Anil kumar Bishnoi Created Date/Time: 10-Apr-2021 12:21 PM Tender Title: Nirmaan naali wa CC interlocking TILES SADAK Dhara ke makan se Tilakram ke makan tak ward no 01 Hastinpur Tender ID: 2021_DOLBU_569073_6
Tender Inviting Authority: NAGAR PANCHAYAT HASTINAPUR MEERUT
Name of Work: Nirmaan naali wa CC interlocking TILES SADAK Dhara ke makan se Tilakram ke makan tak ward no 01 Hastinpur
Contract No: 732/NPH/2020-21/e-nivida Dated: 09/03/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJEEV TRADERS(GSTN-09ACQPR0906G1ZD) 348205.00 -.06 347996.08 Three Lakh Fourty Seven Thousand Nine Hundred and Ninty Six
2.00 NAWAB SINGH CONTRACTOR(GSTN-09BOEPS2196N1Z5) 348205.00 -.23 347404.13 Three Lakh Fourty Seven Thousand Four Hundred and Four
3.00 M/S HARENDRA KUMAR CONTRACTOR(GSTN-09AVAPK5822F1ZQ) 348205.00 -.02 348135.36 Three Lakh Fourty Eight Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: NAWAB SINGH CONTRACTOR(347404.13)
BOQ Summary Details Tender Title: Nirmaan naali wa CC interlocking TILES SADAK Dhara ke makan se Tilakram ke makan tak ward no 01 Hastinpur Tender ID: 2021_DOLBU_569073_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAWAB SINGH CONTRACTOR 347404.13 L1
2 M/S RAJEEV TRADERS 347996.08 L2
3 M/S HARENDRA KUMAR CONTRACTOR 348135.36 L3
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