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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35.8 L
EMD Value
₹4,439
Closing Date
18 Oct 2021, 11:00 amClosed
E O BEHAT
Nagar Panchayat Behat
Work of Futhpath by interlocking tiles from van Vibhag to kuldeep arorra shop in Saharanpur chakrota road
2021_DOLBU_630130_1
297/2//N.P.B-E-T/2021-2022
Open Tender
Civil Works
Percentage
30 days
Behat
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,439
Yes
E O BEHAT
₹4,439
Yes
18 Oct 2021
11 Oct 2021
18 Oct 2021
11 Oct 2021
18 Oct 2021
11 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Created Date/Time: 18-Oct-2021 03:59 PM Tender Title: Work of Futhpath by interlocking tiles from van Vibhag to kuldeep arorra shop in Saharanpur chakrota road Tender ID: 2021_DOLBU_630130_1
Tender Inviting Authority: EO Nagar Panchayat Behat
Name of Work:: Work of Futhpath by interlocking tiles from van Vibhag to kuldeep arorra shop in Saharanpur chakrota road
Contract No: 297/2//N.P.B-E-T/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE KRISHNA CONSTRUCTION(GSTN-NA) 3761935.00 .50 3780744.68 Thirty Seven Lakh Eighty Thousand Seven Hundred and Fourty Four
2.00 Rahul Sharma Contractor(GSTN-NA) 3761935.00 1.00 3799554.35 Thirty Seven Lakh Ninty Nine Thousand Five Hundred and Fifty Four
3.00 M/S MOHD. UVESH CONTRACTOR(GSTN-NA) 3761935.00 -.02 3761182.61 Thirty Seven Lakh Sixty One Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: M/S MOHD. UVESH CONTRACTOR(3761182.61)
BOQ Summary Details Tender Title: Work of Futhpath by interlocking tiles from van Vibhag to kuldeep arorra shop in Saharanpur chakrota road Tender ID: 2021_DOLBU_630130_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD. UVESH CONTRACTOR 3761182.61 L1
2 SHREE KRISHNA CONSTRUCTION 3780744.68 L2
3 Rahul Sharma Contractor 3799554.35 L3
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