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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
7 Oct 2021, 3:00 pmClosed
Executive Officer Nagar palika Parishad Dhanaura
Executive Officer Nagar palika Parishad Dhanaura
Establisment of PVC Pipe Line house of aanupam ompal to gangasaran moh shubash nagar
2021_DOLBU_620460_1
61/NPP Dhanaura/2021
Open Tender
Civil Works - Water Works
Percentage
60 days
Executive Officer Nagar palika Parishad Dhanaura
Establisment of PVC Pipe Line house of aanupam ompal to gangasaran moh shubash nagar
2 documents required · 2 mandatory
₹348
Executive Officer Nagar palika Parishad Dhanaura
₹6,000
19 Jan 2022
16 Sept 2021
7 Oct 2021
16 Sept 2021
7 Oct 2021
16 Sept 2021
16 Sept 2021 - 7 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Tejpal Singh Created Date/Time: 12-Oct-2021 12:10 PM Tender Title: Establisment of PVC Pipe Line house of aanupam ompal to gangasaran moh shubash nagar Tender ID: 2021_DOLBU_620460_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Dhanaura
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Contract No: NPPDhanaura-Tender/20/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 295423.00 1.27 299174.87 Two Lakh Ninty Nine Thousand One Hundred and Seventy Four
2.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA) 295423.00 -.04 295304.83 Two Lakh Ninty Five Thousand Three Hundred and Four
3.00 IMRAN CONTRACTOR(GSTN-NA) 295423.00 .90 298081.81 Two Lakh Ninty Eight Thousand Eighty One
Lowest Amount Quoted BY: M/S ARVIND KUMAR THEKEDAR(295304.83)
BOQ Summary Details Tender Title: Establisment of PVC Pipe Line house of aanupam ompal to gangasaran moh shubash nagar Tender ID: 2021_DOLBU_620460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR THEKEDAR 295304.83 L1
2 IMRAN CONTRACTOR 298081.81 L2
3 M/S MUKESH KUMAR GUPTA CONTRACTOR 299174.87 L3
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