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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.8 L
EMD Value
₹29,500
Closing Date
30 Sept 2020, 12:00 pmClosed
Executive Officer
Nagar Panchayat Parikshitgarh Meerut
10 Nag stainless steel ki water cooler ki bodies ki aapurti wa sthapna ka karya
2020_DOLBU_514197_1
166/N.P.P.Garh/ e-nivida/2020-21 Dated 19/09/2020
Open Tender
Metals
Fixed-rate
30 days
Parikshitgarh Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹885
Executive Officer
₹29,500
3 Oct 2020
23 Sept 2020
30 Sept 2020
23 Sept 2020
30 Sept 2020
23 Sept 2020
23 Sept 2020 - 30 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: Sandeep kumar Gautam Created Date/Time: 03-Oct-2020 12:28 PM Tender Title: 10 Nag stainless steel ki water cooler ki bodies ki aapurti wa sthapna ka karya Tender ID: 2020_DOLBU_514197_1
Tender Inviting Authority: NAGAR PANCHYAT PARIKSHITGARH MEERUT
Name of Work: 10 Nag stainless steel ki water cooler ki bodies ki aapurti wa sthapna ka karya
Contract No: 166/N.P.P.Garh/e-nivida/2020-21 Dated 19/09/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. DURGA CONSTRUCTION CO. 1475000.00 -10.00 1327500.00 Thirteen Lakh Twenty Seven Thousand Five Hundred
2.00 M/S SHRI SAI CONSTRUCTION 1475000.00 -12.50 1290625.00 Tweleve Lakh Ninty Thousand Six Hundred and Twenty Five
3.00 SHUBH CONSTRUCTION COMPANY 1475000.00 -13.75 1272187.50 Tweleve Lakh Seventy Two Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: SHUBH CONSTRUCTION COMPANY(1272187.50)
BOQ Summary Details Tender Title: 10 Nag stainless steel ki water cooler ki bodies ki aapurti wa sthapna ka karya Tender ID: 2020_DOLBU_514197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBH CONSTRUCTION COMPANY 1272187.50 L1
2 M/S SHRI SAI CONSTRUCTION 1290625.00 L2
3 M/S. DURGA CONSTRUCTION CO. 1327500.00 L3
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