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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
Refer Docs
EMD Value
₹50,800
Closing Date
13 May 2021, 2:00 pmClosed
Executive Officer
Nagar Palika Parishad Mawana
01 Nala Safai Work
2021_DOLBU_584844_1
134/nirman vibhag/npp/2021-22 DT-290421
Open Tender
Civil Works
Percentage
90 days
Mawana
Please refer Tender documents.
2 documents required · 2 mandatory
₹598
Executive Officer
₹50,800
15 May 2021
30 Apr 2021
13 May 2021
30 Apr 2021
13 May 2021
30 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Jaipal Singh Created Date/Time: 15-May-2021 05:15 PM Tender Title: 01 Nala Safai Work Tender ID: 2021_DOLBU_584844_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAWANA (MEERUT)
Name of Work: 01 Tehsil Gate to Chauhani Ki Pulia, 2. Thakur Amarpal Singh's Kothi to the big drain through the front of Municipal Chairman Ayub Kalia ji's house, 3. Mill Road from the small gate of Saket to Rajo Johad, 4. Premnath From Mandir to Juddi Nalla, 5. From Valipura Toilet to Makhdumpur Road Bada Nalla, 6. From Derewale Bridge to Dumai Nalla to Chaudharipura Bada Nalla, 7. Former MLA from Bhagat Singh's house on Hastinapur Road Prabhudayal Valmiki's house, 8. Kamal Petrol Pump on Hastinapur Road to Pucca Talab Pir tak nla safai work.
Contract No: 134/nirman vibhag/npp/2021-22 DT-290421
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONU CONTRACTOR(GSTN-09FVLPS3045C1ZD) 507229.14 0.00 507226.00 Five Lakh Seven Thousand Two Hundred and Twenty Six
2.00 M/S SUSHIL CHAND CONTRACTORS(GSTN-09AAJPC9700C1Z1) 507229.14 2.10 517877.75 Five Lakh Seventeen Thousand Eight Hundred and Seventy Seven
3.00 M/S POSHWAL BUILDERS(GSTN-NA) 507229.14 .01 507276.72 Five Lakh Seven Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: SONU CONTRACTOR(507226.00)
BOQ Summary Details Tender Title: 01 Nala Safai Work Tender ID: 2021_DOLBU_584844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONU CONTRACTOR 507226.00 L1
2 M/S POSHWAL BUILDERS 507276.72 L2
3 M/S SUSHIL CHAND CONTRACTORS 517877.75 L3
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