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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILLAGE AND POST PIPRA GAUTAM TEHSIL AND DISTRICT BASTI UTTAR PRADESH | GONDA | UTTAR PRADESH | 271305 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
Tender Value
₹18.8 L
EMD Value
₹1.9 L
Closing Date
5 Nov 2020, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD BASTI
MOORGHAT MARG PAR KATRA CHUNGI SE NH 28 SERVICE ROAD TAK HOT MIX PLANT SE SADAK SUDHAR KA KARY
2020_DOLBU_525640_7
3889/NPPB/Ni Am/2020-21
Open Tender
Civil Works
Percentage
90 days
UTTAR PRADESH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,063
Yes
EO NAGAR PALIKA PARISHAD BASTI
₹1.9 L
Yes
7 Nov 2020
29 Oct 2020
5 Nov 2020
29 Oct 2020
5 Nov 2020
29 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: AKHILESH TRIPATHI Created Date/Time: 07-Nov-2020 02:41 PM Tender Title: MOORGHAT MARG PAR KATRA CHUNGI SE NH 28 SERVICE ROAD TAK HOT MIX PLANT SE SADAK SUDHAR KA KARY Tender ID: 2020_DOLBU_525640_7
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Basti District-Basti
Name of Work: मूडघाट मार्ग पर कटरा चुंगी तिराहा से एन0 एच0 28 सर्विस रोड तक हाट मिक्स प्लांट से सडक सुधार का कार्य|
Contract No:3889 / N.P.P.B./Nivida Amantran /2020-21 /Dated-17/10/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GOVIND MADHAV(GSTN-09APRPP6915M1ZX) 1875028.49 -.09 1873340.96 Eighteen Lakh Seventy Three Thousand Three Hundred and Fourty
2.00 M/S KESHRAM CONTRACTOR(GSTN-09AEYPC2453D1ZG) 1875028.49 -.01 1874840.99 Eighteen Lakh Seventy Four Thousand Eight Hundred and Fourty
3.00 M/S ADITYA CONSTRUCTION COMPANY(GSTN-09ACSPU1555C1Z9) 1875028.49 .01 1875215.99 Eighteen Lakh Seventy Five Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: M/S GOVIND MADHAV(1873340.96)
BOQ Summary Details Tender Title: MOORGHAT MARG PAR KATRA CHUNGI SE NH 28 SERVICE ROAD TAK HOT MIX PLANT SE SADAK SUDHAR KA KARY Tender ID: 2020_DOLBU_525640_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOVIND MADHAV 1873340.96 L1
2 M/S KESHRAM CONTRACTOR 1874840.99 L2
3 M/S ADITYA CONSTRUCTION COMPANY 1875215.99 L3
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