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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILLAGE POST SARAIYA NO 1 CHOLAPUR DISTRICT VARANASI U P | CHOLAPUR | VARANASI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹14.8 L
EMD Value
₹30,000
Closing Date
27 Feb 2020, 2:00 pmClosed
Executive Officer
Nagar Panchayat Parikshitgarh Meerut
10 nag stainless steel ki water cooler ki bodies ki apurti wa sthapana ka karya.
2020_DOLBU_436169_6
450e-nivida/2019-20 15/02/2020
Open Tender
Civil Works
Fixed-rate
30 days
Parikshitgarh Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹885
Executive Officer
₹30,000
27 Feb 2020
20 Feb 2020
27 Feb 2020
20 Feb 2020
27 Feb 2020
20 Feb 2020
20 Feb 2020 - 27 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Sandeep kumar Gautam Created Date/Time: 27-Feb-2020 05:34 PM Tender Title: 10 nag stainless steel ki water cooler ki bodies ki apurti wa sthapana ka karya. Tender ID: 2020_DOLBU_436169_6
Tender Inviting Authority: NAGAR PANCHYAT PARIKSHITGARH MEERUT
Name of Work: 10 nag stainless steel ki water cooler ki bodies ki apurti wa sthapana ka karya.
Contract No:450/N.P.P.Garh/e-nivida/2019-20 Dated 15/02/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI SAI CONSTRUCTION 1475000.00 -10.50 1320125.00 Thirteen Lakh Twenty Thousand One Hundred and Twenty Five
2.00 M/S MOHD. UVESH CONTRACTOR 1475000.00 1.00 1489750.00 Fourteen Lakh Eighty Nine Thousand Seven Hundred and Fifty
3.00 OM SAI CONSTRUCTION 1475000.00 -20.24 1176460.00 Eleven Lakh Seventy Six Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: OM SAI CONSTRUCTION(1176460.00)
BOQ Summary Details Tender Title: 10 nag stainless steel ki water cooler ki bodies ki apurti wa sthapana ka karya. Tender ID: 2020_DOLBU_436169_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI CONSTRUCTION 1176460.00 L1
2 M/S SHRI SAI CONSTRUCTION 1320125.00 L2
3 M/S MOHD. UVESH CONTRACTOR 1489750.00 L3
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