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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance TEACHERS COLONY BAHERI BAREILLY | BAHERI | BAREILLY | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.7 L
EMD Value
₹29,500
Closing Date
28 Sept 2021, 5:00 pmClosed
EO Nagar Palika Baheri Bareilly
EO Nagar Palika Baheri Bareilly
Construction interlocking bricks road h o sitram to byepass ward no 02 near vilal masjid
2021_DOLBU_622959_1
620/NPPB/2021-22 dt. 13.09.2021
Open Tender
Civil Works - Others
Percentage
60 days
BAHERI BAREILLY
Please refer tender document
3 documents required · 3 mandatory
₹1,750
EO Nagar Palika Baheri Bareilly
₹29,500
16 Oct 2021
22 Sept 2021
29 Sept 2021
22 Sept 2021
28 Sept 2021
22 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Nitin Gangawar Created Date/Time: 16-Oct-2021 09:52 AM Tender Title: Construction interlocking bricks road h o sitram to byepass ward no 02 near vilal masjid Tender ID: 2021_DOLBU_622959_1
Tender Inviting Authority: EO, Nagar Palika Parishad, Baheri, Bareilly
Name of Work: Construction interlocking bricks road h/o sitram to byepass ward no 02 near vilal masjid
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANGWAR TRADERS(GSTN-09AAMFG8421D2ZC) 1315109.75 -.15 1313137.08 Thirteen Lakh Thirteen Thousand One Hundred and Thirty Seven
2.00 shri anees ahmad(GSTN-NA) 1315109.75 1.00 1328260.84 Thirteen Lakh Twenty Eight Thousand Two Hundred and Sixty
3.00 HUKUM CHAND CONTRACTOR AND SUPPLIERS(GSTN-NA) 1315109.75 2.00 1341411.94 Thirteen Lakh Fourty One Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: GANGWAR TRADERS(1313137.08)
BOQ Summary Details Tender Title: Construction interlocking bricks road h o sitram to byepass ward no 02 near vilal masjid Tender ID: 2021_DOLBU_622959_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGWAR TRADERS 1313137.08 L1
2 shri anees ahmad 1328260.84 L2
3 HUKUM CHAND CONTRACTOR AND SUPPLIERS 1341411.94 L3
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