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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MOH BAZRIYA SHEKHANA KANNAUJ KANNAUJ UTTAR PRADESH 209725 UDYAM UP 41 0006579 | KANNAUJ | UTTAR PRADESH | 209725 | Admitted-Finance |
Tender Value
₹4.6 L
EMD Value
₹9,160
Closing Date
28 Dec 2019, 1:00 pmClosed
Executive Officer
Npp Kannauj
Ward No 22 Mohalla Pathkana ki vibhinna galiyon me cross or nali me PVC pipe or lohe ke jaal ka kary
2019_DOLBU_414887_1
3308/KJ/NA/2019-20 Date 18-12-2019
Open Tender
Civil Works
Percentage
Kannauj
Please Refer Tender Document
2 documents required · 2 mandatory
₹600
Executive Officer
₹9,160
9 Jan 2020
19 Dec 2019
28 Dec 2019
19 Dec 2019
28 Dec 2019
19 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 09-Jan-2020 02:20 PM Tender Title: Ward No 22 Mohalla Pathkana ki vibhinna galiyon me cross or nali me PVC pipe or lohe ke jaal ka kary Tender ID: 2019_DOLBU_414887_1
Tender Inviting Authority: vf/k'kklh vf/kdkjh uxj ikfydk ifj"kn dUUkkSt
Name of Work: okMZ la0 22 eks0 iBdkuk dh fofHkUu xfy;ksa esa dzkl o ukyh esa ih0oh0lh0 ikbi o yksgs ds tky dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ATENDRA AWASTHI CONTRECTOR BRANCH DEEPAK CONSTRUTION CO. 458037.12 -.01 457991.32 Four Lakh Fifty Seven Thousand Nine Hundred and Ninty One
2.00 M/S Ram Lakhan Traders 458037.12 -.78 454464.43 Four Lakh Fifty Four Thousand Four Hundred and Sixty Four
3.00 M/S SAURABH CONTRACTOR AND SUPPLIERS 458037.12 .03 458174.53 Four Lakh Fifty Eight Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: M/S Ram Lakhan Traders(454464.43)
BOQ Summary Details Tender Title: Ward No 22 Mohalla Pathkana ki vibhinna galiyon me cross or nali me PVC pipe or lohe ke jaal ka kary Tender ID: 2019_DOLBU_414887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ram Lakhan Traders 454464.43 L1
2 M/S ATENDRA AWASTHI CONTRECTOR BRANCH DEEPAK CONSTRUTION CO. 457991.32 L2
3 M/S SAURABH CONTRACTOR AND SUPPLIERS 458174.53 L3
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