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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹7.5 L
EMD Value
₹14,900
Closing Date
5 Apr 2021, 9:00 amClosed
EO/SDM NP Aggarwal Mandi Tatiri Baghpat
EO/SDM NP Aggarwal Mandi Tatiri Baghpat
02 - Ward No. 07 me primary pathsala no. 2 me pani ka tank, pipe line, bench, light, evm pankhe v parisar me mitti bharav v cc interloking tiles dwara nirman karya.
2021_DOLBU_576978_2
1170/2020-2021 Dt. 26-03-2021
Open Tender
Miscellaneous Works
Percentage
60 days
Aggarwal Mandi Tatiri
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹944
EO NP Aggarwal Mandi Tatiri
₹14,900
5 Apr 2021
27 Mar 2021
5 Apr 2021
27 Mar 2021
5 Apr 2021
27 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Sanjai kumar Gupta Created Date/Time: 05-Apr-2021 05:20 PM Tender Title: 02 - Ward No. 07 me primary pathsala no. 2 me pani ka tank, pipe line, bench, light, evm pankhe v parisar me mitti bharav v cc interloking tiles dwara nirman karya. Tender ID: 2021_DOLBU_576978_2
Tender Inviting Authority: NAGAR PANCHAYAT, AGRAWAL MANDI, TATIRI (BAGHPAT)
Name of Work: okMZ ua0 08 esa izk0 ik0 ua0 02 esa csap] ykbZV] o ia[ks o ifjlj esa feVVh Hkjko o b.Vj ykWfdax VkbYl }kjk fuekZ.k dk;Z
Contract No: 1170 Dt 26-03-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K. CONTRACTOR(GSTN-09AIDPS7076H1ZR) 745026.87 1.00 752477.14 Seven Lakh Fifty Two Thousand Four Hundred and Seventy Seven
2.00 M/S KAPIL KUMAR ARORA(GSTN-09AFEPA4558E1ZO) 745026.87 1.50 756202.27 Seven Lakh Fifty Six Thousand Two Hundred and Two
3.00 KRISHNA CONTRACTOR(GSTN-09CKSPR2755R1ZU) 745026.87 0.00 745026.87 Seven Lakh Fourty Five Thousand Twenty Six
Lowest Amount Quoted BY: KRISHNA CONTRACTOR(745026.87)
BOQ Summary Details Tender Title: 02 - Ward No. 07 me primary pathsala no. 2 me pani ka tank, pipe line, bench, light, evm pankhe v parisar me mitti bharav v cc interloking tiles dwara nirman karya. Tender ID: 2021_DOLBU_576978_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONTRACTOR 745026.87 L1
2 S.K. CONTRACTOR 752477.14 L2
3 M/S KAPIL KUMAR ARORA 756202.27 L3
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