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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance ETAH ROAD VIKAS NAGAR GANJDUNDWARA GANJDUNDWARA ETAH UTTAR PRADESH 207242 | KASGANJ | UTTAR PRADESH | 207242 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 4B 290 AWAS VIKAS COLONY KASGANJ | KASGANJ | KASGANJ | UTTAR PRADESH | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹18,770
Closing Date
9 Mar 2021, 12:00 pmClosed
Executive Officer
GANJDUNDWARA
80 MM RUBBER MOLDED INTERLOCKING TILES DWARA RAM SINGH KE MAKAN SE GIRJASHANKAR KE MAKAN TAK MOHALLA GANDHI ROAD
2021_DOLBU_562874_1
209/NPPGanj(110)/2020-21
Open Tender
Civil Works
Percentage
60 days
GONJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
Yes
Executive Officer
₹18,770
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 05:21 PM Tender Title: 80 MM RUBBER MOLDED INTERLOCKING TILES DWARA RAM SINGH KE MAKAN SE GIRJASHANKAR KE MAKAN TAK Tender ID: 2021_DOLBU_562874_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Ganjdundwara
Name of Work: Nirman Karya Sadak 80 MM Rubber Molded Interlocking Tiles Dwara Ram singh Ke Makan se GirjaShankar Ke Makan Tak ( Gandhi Road).
Contract No: 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MR. ARUN KUMAR DWIVEDI(GSTN-09ANKPD9099H1ZE) 823224.35 1.00 831456.59 Eight Lakh Thirty One Thousand Four Hundred and Fifty Six
2.00 m/s ram construction(GSTN-NA) 823224.35 -.04 822895.06 Eight Lakh Twenty Two Thousand Eight Hundred and Ninty Five
3.00 M/S MAHESH KUMAR AND SONS(GSTN-NA) 823224.35 -.01 823142.03 Eight Lakh Twenty Three Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: m/s ram construction(822895.06)
BOQ Summary Details Tender Title: 80 MM RUBBER MOLDED INTERLOCKING TILES DWARA RAM SINGH KE MAKAN SE GIRJASHANKAR KE MAKAN TAK Tender ID: 2021_DOLBU_562874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ram construction 822895.06 L1
2 M/S MAHESH KUMAR AND SONS 823142.03 L2
3 MR. ARUN KUMAR DWIVEDI 831456.59 L3
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