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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance DHANAURI KUNWAR POST AKBARABAD TEHSIL NAJIBABAD DISTRICT BIJNOR UTTAR PRADESH | NAJIBABAD | BIJNOR | UTTAR PRADESH | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
11 Oct 2021, 5:00 pmClosed
EE CD2 PWD Bijnor Hq-Najibabad
Office of EE CD2 PWD Bijnor Hq-Najibabad
Rehabilitation of bridge No 13/1 over Nakta river at Nagina Badhapur (ODR) in Km 13
2021_CEMBD_627734_2
1284/E-Nivida Suchna/2020-21 Dtd. 04.09.2021
Open Tender
Civil Works - Bridges
Fixed-rate
60 days
Najibabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Exempted
Office of EE CD2 PWD Bijnor Hq-Najibabad
20 Oct 2021
5 Oct 2021
12 Oct 2021
6 Oct 2021
11 Oct 2021
6 Oct 2021
8 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 20-Oct-2021 04:34 PM Tender Title: Rehabilitation of bridge No 13/1 over Nakta river at Nagina Badhapur (ODR) in Km 13 Tender ID: 2021_CEMBD_627734_2
Tender Inviting Authority: EE, CD-2, PWD, BIJNOR, (HQ-NAJIBABAD)
Name of Work: Rehabilitation of bridge No. 13/1 over Nakta River at Nagina Badhapur Road (ODR) in Km 13
Contract No: 1284 /E-Tender/2021-22 Dated : 04.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHILPA(GSTN-09FUFPS3031F1ZL) 520461.00 -19.00 421573.41 Four Lakh Twenty One Thousand Five Hundred and Seventy Three
2.00 VINEET KUMAR(GSTN-NA) 520461.00 -21.00 411164.19 Four Lakh Eleven Thousand One Hundred and Sixty Four
3.00 SUSHILA DEVI CONTRACTOR AND SUPPLYER(GSTN-NA) 520461.00 -28.55 371869.38 Three Lakh Seventy One Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: SUSHILA DEVI CONTRACTOR AND SUPPLYER(371869.38)
BOQ Summary Details Tender Title: Rehabilitation of bridge No 13/1 over Nakta river at Nagina Badhapur (ODR) in Km 13 Tender ID: 2021_CEMBD_627734_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHILA DEVI CONTRACTOR AND SUPPLYER 371869.38 L1
2 VINEET KUMAR 411164.19 L2
3 SHILPA 421573.41 L3
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