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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹45,000
Closing Date
12 Jan 2021, 5:00 pmClosed
DDC BAREILLY
Deputy Director of Construction Mandi Parishad Bareilly
Repair/Maintenance of A C Sheets of 04 Nos covered A.P.F. And 01 Godown at N.M.Y Puranpur District Pilibhit
2020_RKUMP_539635_1
E-tender_1231_2020_Bareilly-2
Open Tender
Civil Works
Percentage
30 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Deputy Director of Construction Mandi Parishad
₹45,000
Yes
16 Jan 2021
21 Dec 2020
13 Jan 2021
21 Dec 2020
12 Jan 2021
21 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: GIRDHARI LAL Created Date/Time: 16-Jan-2021 11:47 AM Tender Title: Repair/Maintenance of A C Sheets of 04 Nos covered A.P.F. And 01 Godown at N.M.Y Puranpur District Pilibhit Tender ID: 2020_RKUMP_539635_1
Tender Inviting Authority: DDC, RAJYA KRISHI UTPADAN MANDI PARISHAD, BAREILLY
Name of Work:Repair/Maintenance of A C Sheets of 04 Nos covered A.P.F. And 01 Godown at N.M.Y Puranpur District Pilibhit
Contract No: fu0[k0cjsyh@¼bZ&fufonk½@2020&1231 fnukd 19-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Mohd Saleem Contractor(GSTN-09CLAPS1676R1Z7) 446449.00 -15.01 379437.01 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
2.00 M/S KUNWAR SEN CONTRACTOR(GSTN-NA) 446449.00 -16.96 370731.25 Three Lakh Seventy Thousand Seven Hundred and Thirty One
3.00 M/S MOHD NAZIM CONTRACTOR(GSTN-NA) 446449.00 -16.99 370597.31 Three Lakh Seventy Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S MOHD NAZIM CONTRACTOR(370597.31)
BOQ Summary Details Tender Title: Repair/Maintenance of A C Sheets of 04 Nos covered A.P.F. And 01 Godown at N.M.Y Puranpur District Pilibhit Tender ID: 2020_RKUMP_539635_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD NAZIM CONTRACTOR 370597.31 L1
2 M/S KUNWAR SEN CONTRACTOR 370731.25 L2
3 M/s Mohd Saleem Contractor 379437.01 L3
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