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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | 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
₹7.8 L
EMD Value
₹15,615
Closing Date
3 Mar 2020, 2:00 pmClosed
EO/SDM NP Agrawal Mandi Tatiri Baghpat
EO/SDM NP Agrawal Mandi Tatiri Baghpat
Nagar Panchayat Tatiri Me Ward No-01 Me Vijay Ke Makan Se Rahul Ke Makan Tak CC Interlocking Tiles and Nali Nirman Karye.
2020_DOLBU_440196_1
547/2019-20 Dt. 22-02-2020
Open Tender
Miscellaneous Works
Percentage
30 days
Aggarwal Mandi Tatiri
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹944
EO NP Agrawal Mandi Tatiri
₹15,615
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 06:08 PM Tender Title: Nagar Panchayat Tatiri Me Ward No-01 Me Vijay Ke Makan Se Rahul Ke Makan Tak CC Interlocking Tiles and Nali Nirman Karye. Tender ID: 2020_DOLBU_440196_1
Tender Inviting Authority: NAGAR PANCHAYAT, AGRAWAL MANDI, TATIRI (BAGHPAT)
Name of Work: uxj iapk;r VVhjh es oMZ u01 Eks fot; ds edku ls jkgqy ds edku rd bUVjykdhx dk o ukyh fueZk.k dk;ZA
Contract No: 547 Dt 22-02-2020 No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s DUSHYANT TYAGI CONTRACTOR 780736.48 -.50 776832.80 Seven Lakh Seventy Six Thousand Eight Hundred and Thirty Two
2.00 M/S MOHANLAL AND COMPANY 780736.48 2.55 800645.26 Eight Lakh Six Hundred and Fourty Five
3.00 M/S GOPAL JI BUILDERS AND SUPPLIERS 780736.48 1.80 794789.74 Seven Lakh Ninty Four Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: M/s DUSHYANT TYAGI CONTRACTOR(776832.80)
BOQ Summary Details Tender Title: Nagar Panchayat Tatiri Me Ward No-01 Me Vijay Ke Makan Se Rahul Ke Makan Tak CC Interlocking Tiles and Nali Nirman Karye. Tender ID: 2020_DOLBU_440196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DUSHYANT TYAGI CONTRACTOR 776832.80 L1
2 M/S GOPAL JI BUILDERS AND SUPPLIERS 794789.74 L2
3 M/S MOHANLAL AND COMPANY 800645.26 L3
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