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Tender Value
₹28.9 L
EMD Value
₹57,760
Closing Date
11 Jan 2021, 5:00 pmClosed
EO BILASPUR
Nagar Panzhayat Bilaspur
Work 14 Eidgaah ki sidhiya se rampur marg tk nali or interlocking tiles lagane ka nirman Karya.
2020_DOLBU_542301_1
212/npb/nirman/2020-2021 date 30-12-2020
Open Tender
Civil Works
Item Rate
60 days
NP BILASPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,248
Yes
EO BILASPUR
₹57,760
Yes
13 Jan 2021
2 Jan 2021
12 Jan 2021
2 Jan 2021
11 Jan 2021
2 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Vinay Pandey Created Date/Time: 13-Jan-2021 02:43 PM Tender Title: Work 14 Eidgaah ki sidhiya se rampur marg tk nali or interlocking tiles lagane ka nirman Karya. Tender ID: 2020_DOLBU_542301_1
Tender Inviting Authority: Nagar Panchayat Bilaspur (Gautam Budh Nagar)
Name of Work: Work 14- Eidgaah ki sidhiya se rampur marg tk nali or interlocking tiles lagane ka nirman Karya.
Contract No: 212/NPB/Nirman/2020-2021 Dt 30-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S J K BHARTI ENTERPRISES(GSTN-09BLGPK8914B1Z4) 2888474.68 -9.78 2605981.86 Twenty Six Lakh Five Thousand Nine Hundred and Eighty One
2.00 M/S P.R. CONSTRUCTION(GSTN-09BWWPK4318J1ZV) 2888474.68 -8.77 2635155.45 Twenty Six Lakh Thirty Five Thousand One Hundred and Fifty Five
3.00 M/S SALEEM KHAN THEKEDAR(GSTN-09ASJPK4517H1ZL) 2888474.68 -10.25 2592406.03 Twenty Five Lakh Ninty Two Thousand Four Hundred and Six
4.00 SANTOSHI CONSTRUCTIONS(GSTN-09EEMPD9937R1ZB) 2888474.68 -8.10 2654508.23 Twenty Six Lakh Fifty Four Thousand Five Hundred and Eight
5.00 Soniya Associates(GSTN-09AMKPV5734E2ZL) 2888474.68 -7.86 2661440.57 Twenty Six Lakh Sixty One Thousand Four Hundred and Fourty
6.00 Rajiv Stone Supplier(GSTN-NA) 2888474.68 -11.50 2556300.09 Twenty Five Lakh Fifty Six Thousand Three Hundred
Lowest Amount Quoted BY: Rajiv Stone Supplier(2556300.09)
BOQ Summary Details Tender Title: Work 14 Eidgaah ki sidhiya se rampur marg tk nali or interlocking tiles lagane ka nirman Karya. Tender ID: 2020_DOLBU_542301_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajiv Stone Supplier 2556300.09 L1
2 M/S SALEEM KHAN THEKEDAR 2592406.03 L2
3 M/S J K BHARTI ENTERPRISES 2605981.86 L3
4 M/S P.R. CONSTRUCTION 2635155.45 L4
5 SANTOSHI CONSTRUCTIONS 2654508.23 L5
6 Soniya Associates 2661440.57 L6
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