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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 956 SHIV SHAKTI NAGAR MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 144 DIAMOND BUILDING LOHAR CHAWL LOHAR CHAWL MUMBAI MAHARASHTRA 400002 | MUMBAI | MAHARASHTRA | 400002 | Admitted-Finance |
Tender Value
₹10.3 L
EMD Value
₹20,596
Closing Date
3 Mar 2020, 3:00 pmClosed
EO/SDM NP Agrawal Mandi Tatiri Baghpat
EO/SDM NP Agrawal Mandi Tatiri Baghpat
Ward No-09 Me Duda Ke Pass Man Singh S/o Devi Singh Se Seema Ke Ghar Tak CC Interlocking Tiles and Nali Nirman Karye
2020_DOLBU_440196_15
547/2019-20 Dt. 22-02-2020
Open Tender
Miscellaneous Works
Percentage
90 days
Aggarwal Mandi Tatiri
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,298
FC
₹20,596
7 Mar 2020
27 Feb 2020
3 Mar 2020
27 Feb 2020
3 Mar 2020
27 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Sanjai kumar Gupta Created Date/Time: 06-Mar-2020 06:37 PM Tender Title: Ward No-09 Me Duda Ke Pass Man Singh S/o Devi Singh Se Seema Ke Ghar Tak CC Interlocking Tiles and Nali Nirman Karye Tender ID: 2020_DOLBU_440196_15
Tender Inviting Authority: NAGAR PANCHAYAT, AGRAWAL MANDI, TATIRI (BAGHPAT)
Name of Work: ekufalag iq= nsohflag ls lhek ds ?kj rd bUVjykdhx VkbZy o ukyh fuekZ.k dk dk;ZA
Contract No: 547 Dt 22-02-2020 No 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHANLAL AND COMPANY 1029812.17 3.00 1060706.36 Ten Lakh Sixty Thousand Seven Hundred and Six
2.00 chaudhary and company 1029812.17 -2.00 1009215.76 Ten Lakh Nine Thousand Two Hundred and Fifteen
3.00 M/S GOPAL JI BUILDERS AND SUPPLIERS 1029812.17 2.30 1053497.68 Ten Lakh Fifty Three Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: chaudhary and company(1009215.76)
BOQ Summary Details Tender Title: Ward No-09 Me Duda Ke Pass Man Singh S/o Devi Singh Se Seema Ke Ghar Tak CC Interlocking Tiles and Nali Nirman Karye Tender ID: 2020_DOLBU_440196_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 chaudhary and company 1009215.76 L1
2 M/S GOPAL JI BUILDERS AND SUPPLIERS 1053497.68 L2
3 M/S MOHANLAL AND COMPANY 1060706.36 L3
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