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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 155 VILL JAFARPUR TEH MEERGANJ BAREILLY UTTAR PRADESH 243504 | BAREILLY | UTTAR PRADESH | 243504 | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹68,083
Closing Date
7 Oct 2020, 5:00 pmClosed
EXECUTIVE OFFICER NAGAR PANCHAYAT SHERGARH
NAGAR PANCHAYAT SHERGARH BAHERI BAREILLY
PRIMARY SCHOOL KAWAR WARD NO. 03 BOUNDARY WALL, TILES, TOLIET, HANDWASH AND DEEWAR PLASTAR
2020_DOLBU_515265_2
885/ NP SHERGARH/ 2020-21
Open Tender
Civil Works
Percentage
30 days
NAGAR PANCHAYAT SHERGARH BAHERI BAREILLY
AS PER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹826
EXECUTIVE OFFICER NAGAR PANCHAYAT SHERGARH
₹68,083
8 Oct 2020
28 Sept 2020
8 Oct 2020
28 Sept 2020
7 Oct 2020
28 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: Ganesh Chandra Tripathi Created Date/Time: 08-Oct-2020 05:11 PM Tender Title: PRIMARY SCHOOL KAWAR WARD NO. 03 BOUNDARY WALL, TILES, TOLIET, HANDWASH AND DEEWAR PLASTAR Tender ID: 2020_DOLBU_515265_2
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT SHERGARH BAHERI BAREILLY
Name of Work: PRIMARY SCHOOL KAWAR WARD NO. 03 BOUNDARY WALL, TILES, TOLIET, HANDWASH AND DEEWAR PLASTAR
Contract No: 885/NP SHERGARH/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S J CONSTRUCTION AND SUPPLY 680825.000 2.000 694441.500 Six Lakh Ninty Four Thousand Four Hundred and Fourty One
2.00 M/S PURUSHOTTAM DASS CONTRACTOR 680825.000 0.000 680825.000 Six Lakh Eighty Thousand Eight Hundred and Twenty Five
3.00 RAIS AHMAD CONTRACTOR 680825.000 2.000 694441.500 Six Lakh Ninty Four Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: M/S PURUSHOTTAM DASS CONTRACTOR(680825.000)
BOQ Summary Details Tender Title: PRIMARY SCHOOL KAWAR WARD NO. 03 BOUNDARY WALL, TILES, TOLIET, HANDWASH AND DEEWAR PLASTAR Tender ID: 2020_DOLBU_515265_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PURUSHOTTAM DASS CONTRACTOR 680825.000 L1
2 RAIS AHMAD CONTRACTOR 694441.500 L2
3 S J CONSTRUCTION AND SUPPLY 694441.500 L2
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