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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹47,344
Closing Date
20 Mar 2021, 4:00 pmClosed
Executive Officer
Nagar Pancahyat Office Hastinapur Meerut
1 tubewell 15HP adhishtan ka karya anaaj mandi ward no 03 Hastinapur
2021_DOLBU_569073_10
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
₹47,344
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 12:26 PM Tender Title: 1 tubewell 15HP adhishtan ka karya anaaj mandi ward no 03 Hastinapur Tender ID: 2021_DOLBU_569073_10
Tender Inviting Authority: NAGAR PANCHAYAT HASTINAPUR MEERUT
Name of Work:1 tubewell 15HP adhishtan ka karya anaaj mandi ward no 03 Hastinapur
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 KRISHANA PAL CONTRACTOR(GSTN-09AQNPP2363A1ZU) 473440.00 .50 475807.20 Four Lakh Seventy Five Thousand Eight Hundred and Seven
2.00 M/S CHAUHAN CONTRACTOR(GSTN-NA) 473440.00 -.20 472493.12 Four Lakh Seventy Two Thousand Four Hundred and Ninty Three
3.00 M/S JANVI CONSTRUCTION(GSTN-NA) 473440.00 -2.52 461509.31 Four Lakh Sixty One Thousand Five Hundred and Nine
4.00 M/S POSHWAL BUILDERS(GSTN-NA) 473440.00 0.00 473440.00 Four Lakh Seventy Three Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: M/S JANVI CONSTRUCTION(461509.31)
BOQ Summary Details Tender Title: 1 tubewell 15HP adhishtan ka karya anaaj mandi ward no 03 Hastinapur Tender ID: 2021_DOLBU_569073_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JANVI CONSTRUCTION 461509.31 L1
2 M/S CHAUHAN CONTRACTOR 472493.12 L2
3 M/S POSHWAL BUILDERS 473440.00 L3
4 M/S KRISHANA PAL CONTRACTOR 475807.20 L4
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