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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹10.1 L
EMD Value
₹1.0 L
Closing Date
15 May 2020, 3:00 pmClosed
Nagar swastya adhikari nagar nigam saharanpur
Nagar swastya adhikari nagar nigam saharanpur
Cleaning of talijhad nala and safai silt from labour colony pumping station to sharda nagar gatta mill railway crossing to ambala road police chowki cragi nala
2020_NNSAH_467753_1
SWNS-1
Open Tender
Miscellaneous Works
Percentage
15 days
Cleaning of talijhad nala and safai silt from labo
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
Account Officer,Nagar Nigam
₹1.0 L
18 May 2020
9 May 2020
15 May 2020
9 May 2020
15 May 2020
9 May 2020
eProcurement System Government of Uttar Pradesh Created By: RAM PRASHAD Created Date/Time: 18-May-2020 04:36 PM Tender Title: Cleaning of talijhad nala and safai silt from labour colony pumping station to sharda nagar gatta mill railway crossing to ambala road police chowki cragi nala Tender ID: 2020_NNSAH_467753_1
Tender Inviting Authority: Executive Engineer, Nagar Nigam Saharanpur
Name of Work:: Cleaning of talijhad nala and safai silt from labour colony pumping station to sharda nagar gatta mill railway crossing to ambala road police chowki cragi nala
Contract No: SWNS-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATAP SINGH 1008000.00 -4.25 965160.00 Nine Lakh Sixty Five Thousand One Hundred and Sixty
2.00 M/S CHANDER PAL CONTRACTOR 1008000.00 -3.00 977760.00 Nine Lakh Seventy Seven Thousand Seven Hundred and Sixty
3.00 KALYAN CONTRACTOR 1008000.00 -15.00 856800.00 Eight Lakh Fifty Six Thousand Eight Hundred
4.00 NARAYAN TRADING CO. 1008000.00 -4.20 965664.00 Nine Lakh Sixty Five Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: KALYAN CONTRACTOR(856800.00)
BOQ Summary Details Tender Title: Cleaning of talijhad nala and safai silt from labour colony pumping station to sharda nagar gatta mill railway crossing to ambala road police chowki cragi nala Tender ID: 2020_NNSAH_467753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYAN CONTRACTOR 856800.00 L1
2 PRATAP SINGH 965160.00 L2
3 NARAYAN TRADING CO. 965664.00 L3
4 M/S CHANDER PAL CONTRACTOR 977760.00 L4
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