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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Bids under Evaluation |
Tender Value
₹2.0 L
EMD Value
₹10,000
Closing Date
24 Apr 2021, 5:00 pmClosed
EO Tikri Baghpat
N.P.Tikri Baghpat
08 - WARD 8 PATTI RATRANA ME BARU KE PLAT SE DEVENDER K PLAT TAK CC INTER LOKING TILES WORK
2021_DOLBU_578874_8
275/2020-21 Dt. 30-03-2021
Open Tender
Miscellaneous Works
Percentage
60 days
Nagar Panchayat Tikri
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹354
EO Nagar Panchayat Tikri
₹10,000
EO Nagar Panchayat Tikri Baghpat
8 Jul 2021
1 Apr 2021
26 Apr 2021
1 Apr 2021
24 Apr 2021
1 Apr 2021
5 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 08-Jul-2021 12:25 PM Tender Title: 08 - WARD 8 PATTI RATRANA ME BARU KE PLAT SE DEVENDER K PLAT TAK CC INTER LOKING TILES WORK Tender ID: 2021_DOLBU_578874_8
Tender Inviting Authority: Nagar Panchayat, Tikri, Baghpat
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Contract No: 275/2020-21 Dt. 30-03-2021 No 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POOJA CONSTRUCTIONS(GSTN-09AZQPS6532G1ZR) 202461.67 1.05 204587.52 Two Lakh Four Thousand Five Hundred and Eighty Seven
2.00 M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER(GSTN-09GMPPS5818P1ZQ) 202461.67 -.30 201854.29 Two Lakh One Thousand Eight Hundred and Fifty Four
3.00 RAHUL KUMAR THAKADAR SOOJTI(GSTN-NA) 202461.67 0.00 202461.67 Two Lakh Two Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER(201854.29)
BOQ Summary Details Tender Title: 08 - WARD 8 PATTI RATRANA ME BARU KE PLAT SE DEVENDER K PLAT TAK CC INTER LOKING TILES WORK Tender ID: 2021_DOLBU_578874_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER 201854.29 L1
2 RAHUL KUMAR THAKADAR SOOJTI 202461.67 L2
3 POOJA CONSTRUCTIONS 204587.52 L3
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fin_bid_open.pdf
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