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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹78,950
Closing Date
23 May 2020, 12:00 pmClosed
EXECUTIVE OFFICER
NPP GURSARAI
NPP GURSARAI KE ANTARGAT MUHALLA GANDHINAGAR KALYAN KE MAKAN KE SAMANE PULIYA NIRMAN KARYA
2020_DOLBU_471608_1
19/43/44/NPPGURS/14VA /2020-21/DT-14-05-2020
Open Tender
Civil Works
Percentage
30 days
NPP GURSARAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,182
Yes
EXECUTIVE OFFICER
₹78,950
Yes
17 Nov 2023
18 May 2020
23 May 2020
18 May 2020
23 May 2020
18 May 2020
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Created Date/Time: 17-Jun-2020 04:01 PM Tender Title: NPP GURSARAI KE ANTARGAT MUHALLA GANDHINAGAR KALYAN KE MAKAN KE SAMANE PULIYA NIRMAN KARYA Tender ID: 2020_DOLBU_471608_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD GURSARAI, DISTT JHANSI
Name of Work: 19 uxj ikfydk ifj"kn~ xqjljka; ds vUrxZr eksgYyk xkW/khuxj dY;k.k ds edku ds lkeus iqfy;k fuekZ.k dk;ZA
Contract No: 19- /43/44/NPPGURS/14VA /2020-21/DT-14-05-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHUTOSH CONTRACTOR 789151.48 -.10 788362.33 Seven Lakh Eighty Eight Thousand Three Hundred and Sixty Two
2.00 M/S MAMU CONSTRUCTION 789151.48 1.00 797043.00 Seven Lakh Ninty Seven Thousand Fourty Three
3.00 Sanjay Kumar Thekedar 789151.48 4.00 820717.54 Eight Lakh Twenty Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: M/S ASHUTOSH CONTRACTOR(788362.33)
BOQ Summary Details Tender Title: NPP GURSARAI KE ANTARGAT MUHALLA GANDHINAGAR KALYAN KE MAKAN KE SAMANE PULIYA NIRMAN KARYA Tender ID: 2020_DOLBU_471608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHUTOSH CONTRACTOR 788362.33 L1
2 M/S MAMU CONSTRUCTION 797043.00 L2
3 Sanjay Kumar Thekedar 820717.54 L3
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