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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance ETAH ROAD VIKAS NAGAR GANJDUNDWARA GANJDUNDWARA ETAH UTTAR PRADESH 207242 | KASGANJ | UTTAR PRADESH | 207242 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10,920
Closing Date
9 Mar 2021, 12:00 pmClosed
Executive Officer
GANJDUNDWARA
80MM RUBBER MOLDED INTERLOCKING TILES DWARA RATANPAL KE MAKAN SE SUNIL CHAUHAN KE MAKAN TAK MO GANDHI ROAD
2021_DOLBU_562881_1
209/NPPGanj(12)/2020-21
Open Tender
Civil Works
Percentage
60 days
GONJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹550
Yes
Executive Officer
₹10,920
Yes
10 Mar 2021
3 Mar 2021
9 Mar 2021
3 Mar 2021
9 Mar 2021
3 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: sateyendranath Yadav Created Date/Time: 10-Mar-2021 05:19 PM Tender Title: 80MM RUBBER MOLDED INTERLOCKING TILES DWARA RATANPAL KE MAKAN SE SUNIL CHAUHAN KE MAKAN TAK Tender ID: 2021_DOLBU_562881_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Ganjdundwara
Name of Work:Nirman Karya Sadak 80 MM Ruber Molded Interlocking Dwara Ratan Pal Ke Makan Se Sunil Chauhan Ke Makan Tak. ( Mohalla Gandhi Road).
Contract No: 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Deepak(GSTN-09BRHPD9345J1ZE) 478812.95 1.00 483601.08 Four Lakh Eighty Three Thousand Six Hundred and One
2.00 M/S MAHESH KUMAR AND SONS(GSTN-NA) 478812.95 -.01 478765.07 Four Lakh Seventy Eight Thousand Seven Hundred and Sixty Five
3.00 m/s ram construction(GSTN-NA) 478812.95 -.04 478621.42 Four Lakh Seventy Eight Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: m/s ram construction(478621.42)
BOQ Summary Details Tender Title: 80MM RUBBER MOLDED INTERLOCKING TILES DWARA RATANPAL KE MAKAN SE SUNIL CHAUHAN KE MAKAN TAK Tender ID: 2021_DOLBU_562881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ram construction 478621.42 L1
2 M/S MAHESH KUMAR AND SONS 478765.07 L2
3 Deepak 483601.08 L3
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