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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48,436.74Accepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹49,744.53+₹1,307.79 (2.70%)Rejected-AOC | L2 | Rejected-AOC Accepted | |
| 3 | L3₹49,938.27+₹1,501.54 (3.10%)Rejected-AOC | L3 | Rejected-AOC Accepted |
Tender Value
₹48,436
Closing Date
18 Nov 2019, 12:00 pmClosed
Executive Officer
NPP Baghpat
Ward number 20 Mein Munna ke Makan Se jahir Ke Makan Tak level uthakar vibrated rubber moulded CC interlocking tiles dwara Sadak Nali Nirman Karya
2019_DOLBU_400367_1
433/NPP/2019 03/ET 04-11-2019
Open Tender
Civil Works - Roads
Percentage
30 days
NPP Baghpat
Please refer Tender documents.
2 documents required · 2 mandatory
₹116
Yes
Executive Officer
Yes
4 Jan 2020
6 Nov 2019
18 Nov 2019
6 Nov 2019
18 Nov 2019
6 Nov 2019
eProcurement System Government of Uttar Pradesh Created By: Lalit Kumar Arya Created Date/Time: 21-Nov-2019 02:43 PM Tender Title: Ward number 20 Mein Munna ke Makan Se jahir Ke Makan Tak level uthakar vibrated rubber moulded CC interlocking tiles dwara Sadak Nali Nirman Karya Tender ID: 2019_DOLBU_400367_1
Tender Inviting Authority: nagar palika parishad baghpat
Name of Work: Ward number 20 Mein Munna ke Makan Se jahir Ke Makan Tak level uthakar vibrated rubber moulded CC interlocking tiles dwara Sadak Nali Nirman Karya
Contract No: 433/NPP/2019-20-51 Date. 04.11.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TANVIR AHAMAD CONTRACTOR 48436.735 -0.000 48436.735 Fourty Eight Thousand Four Hundred and Thirty Six
2.00 M/S BHARTI CONTRACTOR 48436.735 3.100 49938.274 Fourty Nine Thousand Nine Hundred and Thirty Eight
3.00 M/S SUNIL TRADERS 48436.735 2.700 49744.527 Fourty Nine Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: M/S TANVIR AHAMAD CONTRACTOR(48436.735)
BOQ Summary Details Tender Title: Ward number 20 Mein Munna ke Makan Se jahir Ke Makan Tak level uthakar vibrated rubber moulded CC interlocking tiles dwara Sadak Nali Nirman Karya Tender ID: 2019_DOLBU_400367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TANVIR AHAMAD CONTRACTOR 48436.735 L1
2 M/S SUNIL TRADERS 49744.527 L2
3 M/S BHARTI CONTRACTOR 49938.274 L3
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