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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
₹4.0 L
EMD Value
₹8,000
Closing Date
31 Aug 2021, 10:00 amClosed
Executive Officer
Nagar Palika Parishad, Amroha
Plastering, Flooring and arrangement of drinking water in Mohalla Peerzada Primary School under Operation Kayakalp.
2021_DOLBU_609606_1
305/OS/2021
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹890
Executive Officer, Nagar Palika Parishad, Amroha
₹8,000
3 Sept 2021
9 Aug 2021
31 Aug 2021
9 Aug 2021
31 Aug 2021
9 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Mohammd Azhar Created Date/Time: 03-Sep-2021 02:33 PM Tender Title: 15th FC P1 Work 20 Tender ID: 2021_DOLBU_609606_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Plastering, Flooring and arrangement of drinking water in Mohalla Peerzada Primary School 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) 396300.00 -.10 395903.70 Three Lakh Ninty Five Thousand Nine Hundred and Three
2.00 RAVINDER SINGH CONTRACTOR(GSTN-09BWBPS8697B2ZY) 396300.00 -.25 395309.25 Three Lakh Ninty Five Thousand Three Hundred and Nine
3.00 KARAMVEER SINGH CONTRACTOR(GSTN-09BRCPS7069B1ZK) 396300.00 0.00 396300.00 Three Lakh Ninty Six Thousand Three Hundred
Lowest Amount Quoted BY: RAVINDER SINGH CONTRACTOR(395309.25)
BOQ Summary Details Tender Title: 15th FC P1 Work 20 Tender ID: 2021_DOLBU_609606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDER SINGH CONTRACTOR 395309.25 L1
2 Ashok Kumar Khurana 395903.70 L2
3 KARAMVEER SINGH CONTRACTOR 396300.00 L3
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