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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Bids Under Evaluation |
Tender Value
₹9.5 L
EMD Value
₹94,903
Closing Date
21 Aug 2021, 5:00 pmClosed
EO, NPP, Baraut
EO, NPP, Baraut
03 - Kasba Baraut me Prathmik Vidyalya Kamla Nehru me Shochlaya, Furniture, Chaar Diwari ki Uchai study Kamra, Rasoighar Furniture, Multihandwashing System Nirman Karya.
2021_DOLBU_610908_3
82/2021-22 Dt. 11-08-2021
Open Tender
Miscellaneous Works
Percentage
60 days
Baraut
Tender Fee EMD and other documents as per the tender document/NIT
3 documents required · 3 mandatory
₹1,120
EO, NPP, Baraut
₹94,903
EO, NPP, Baraut
27 Aug 2021
13 Aug 2021
23 Aug 2021
13 Aug 2021
21 Aug 2021
13 Aug 2021
16 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Kamendra Singh Created Date/Time: 27-Aug-2021 04:07 PM Tender Title: 03 - Kasba Baraut me Prathmik Vidyalya Kamla Nehru me Shochlaya, Furniture, Chaar Diwari ki Uchai study Kamra, Rasoighar Furniture, Multihandwashing System Nirman Karya. Tender ID: 2021_DOLBU_610908_3
Tender Inviting Authority: NAGAR PALIKA PARISHAD, BARAUT (BAGHPAT)
Name of Work: dLck cMkSr es izkFkfed fo|ky; deyk usg: es 'kkSpky;] QuhZpj] pkj nhokjh dh ÅpkbZ LVMhdejk] jlksbZ?kj] QuhZpj eYVhgS.Mokaf'kx flLVe fuekZ.k dk;ZA
Contract No: 82 Dt 11-08-2021 No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NARESH PAL CONTRACTOR(GSTN-09ANQPP3731N1Z8) 948978.49 -.05 948504.00 Nine Lakh Fourty Eight Thousand Five Hundred and Four
2.00 RAM NIVAS CONTRACTOR AND SUPPLIER(GSTN-09ACXPN9317Q1ZA) 948978.49 2.00 967958.06 Nine Lakh Sixty Seven Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S NARESH PAL CONTRACTOR(948504.00)
BOQ Summary Details Tender Title: 03 - Kasba Baraut me Prathmik Vidyalya Kamla Nehru me Shochlaya, Furniture, Chaar Diwari ki Uchai study Kamra, Rasoighar Furniture, Multihandwashing System Nirman Karya. Tender ID: 2021_DOLBU_610908_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARESH PAL CONTRACTOR 948504.00 L1
2 RAM NIVAS CONTRACTOR AND SUPPLIER 967958.06 L2
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