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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NAGLA UDIT DADON DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹14,600
Closing Date
31 Aug 2021, 10:00 amClosed
Executive Officer
Nagar Palika Parishad, Amroha
Construction of Floor and Interlocking tiles work in Primary School Mohalla Katra Ghulam Ali under Operation Kayakalp.
2021_DOLBU_609421_1
305/OS/2021
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
Executive Officer, Nagar Palika Parishad, Amroha
₹14,600
3 Sept 2021
7 Aug 2021
31 Aug 2021
7 Aug 2021
31 Aug 2021
7 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Mohammd Azhar Created Date/Time: 03-Sep-2021 11:49 AM Tender Title: 15th FC P1 Work 5 Tender ID: 2021_DOLBU_609421_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Construction of Floor and Interlocking tiles work in Primary School Mohalla Katra Ghulam Ali under Operation Kayakalp.
Contract No: 305/OS/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ashok Kumar Khurana(GSTN-09EAJPK5849E2ZA) 728800.00 0.00 728800.00 Seven Lakh Twenty Eight Thousand Eight Hundred
2.00 RAVINDER SINGH CONTRACTOR(GSTN-09BWBPS8697B2ZY) 728800.00 -.25 726978.00 Seven Lakh Twenty Six Thousand Nine Hundred and Seventy Eight
3.00 KARAMVEER SINGH CONTRACTOR(GSTN-09BRCPS7069B1ZK) 728800.00 -.10 728071.20 Seven Lakh Twenty Eight Thousand Seventy One
Lowest Amount Quoted BY: RAVINDER SINGH CONTRACTOR(726978.00)
BOQ Summary Details Tender Title: 15th FC P1 Work 5 Tender ID: 2021_DOLBU_609421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDER SINGH CONTRACTOR 726978.00 L1
2 KARAMVEER SINGH CONTRACTOR 728071.20 L2
3 Ashok Kumar Khurana 728800.00 L3
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