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Tender Value
₹4.9 L
EMD Value
₹48,716
Closing Date
6 Sept 2021, 2:00 pmClosed
EXICUTIVE OFFICER
EXICUTIVE OFFICER NAGAR PALIKA KHATUALI
SWACH JAL APURTI HETU SARKARI HOSPITAL ME NAV NIRMIT TYUBWEL SE MUKHY LINE TAK 200 MM VYAS KI PAIP LINE DALNE KA KARY
2021_DOLBU_610156_1
248/5/NPPKHT/2021-22 DATE-12/08/2021
Open Tender
Water Supply
Fixed-rate
30 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹575
EXICUTIVE OFFICER NAGAR PALIKA KHATAULI
₹48,716
4 Oct 2021
12 Aug 2021
6 Sept 2021
12 Aug 2021
6 Sept 2021
12 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Atul Kumar Gupta Created Date/Time: 10-Sep-2021 12:56 PM Tender Title: SWACH JAL APURTI HETU SARKARI HOSPITAL ME NAV NIRMIT TYUBWEL SE MUKHY LINE TAK 200 MM VYAS KI PAIP LINE DALNE KA KARY Tender ID: 2021_DOLBU_610156_1
Tender Inviting Authority: Nagar Palika Parishad khatauli Muzaffarnagar.
Name of Work:स्वच्छ जल आपूर्ति हेतु सरकारी अस्पताल में नव निर्मित ट्यूबवेल से मुख्य लाइन तक 200 एम्०एम्० व्यास की पाइप लाइन डालने का कार्य |
Contract No: 248/05/NPPKHT/2021-22 Dated 12/08/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHWANI KUMAR CONTRACTOR(GSTN-09AOGPK8351L1ZF) 487159.00 -.15 486428.26 Four Lakh Eighty Six Thousand Four Hundred and Twenty Eight
2.00 T H CONSTRUCTION CO(GSTN-09AANFT2234Q1ZH) 487159.00 0.00 487159.00 Four Lakh Eighty Seven Thousand One Hundred and Fifty Nine
3.00 M/S A.P ASSOCIATES(GSTN-09BXNPR5433H1ZY) 487159.00 .75 490812.69 Four Lakh Ninty Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: M/S ASHWANI KUMAR CONTRACTOR(486428.26)
BOQ Summary Details Tender Title: SWACH JAL APURTI HETU SARKARI HOSPITAL ME NAV NIRMIT TYUBWEL SE MUKHY LINE TAK 200 MM VYAS KI PAIP LINE DALNE KA KARY Tender ID: 2021_DOLBU_610156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHWANI KUMAR CONTRACTOR 486428.26 L1
2 T H CONSTRUCTION CO 487159.00 L2
3 M/S A.P ASSOCIATES 490812.69 L3
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