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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
Tender Value
₹13.8 L
EMD Value
₹1.4 L
Closing Date
5 Nov 2020, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD BASTI
WARD NO 13 MAHRIKHAWAN ME RANA PRATAP TIRAHE PAR ISTHIT TRASFORMER SE ASHA AGENCY HOTE HUE PALIKA SEEMA TAK HOT MIX PLANT SE SADAK SUDHAR KARY
2020_DOLBU_525640_37
3889/NPPB/Ni Am/2020-21
Open Tender
Civil Works
Percentage
90 days
UTTAR PRADESH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,063
Yes
EO NAGAR PALIKA PARISHAD BASTI
₹1.4 L
Yes
7 Nov 2020
29 Oct 2020
5 Nov 2020
29 Oct 2020
5 Nov 2020
29 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: AKHILESH TRIPATHI Created Date/Time: 07-Nov-2020 02:55 PM Tender Title: WARD NO 13 MAHRIKHAWAN ME RANA PRATAP TIRAHE PAR ISTHIT TRASFORMER SE ASHA AGENCY HOTE HUE PALIKA SEEMA TAK HOT MIX PLANT SE SADAK SUDHAR KARY Tender ID: 2020_DOLBU_525640_37
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Basti District-Basti
Name of Work: वार्ड नं0 13 महरीखांवा में राणा प्रताप तिराहे पर स्थित ट्रांसफार्मर से आशा एजेंसी होते हुए नगर पालिका सीमा तक हाट मिक्स प्लांट से सडक सुधार का कार्य|
Contract No:3889 / N.P.P.B./Nivida Amantran /2020-21 /Dated-17/10/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GOVIND MADHAV(GSTN-09APRPP6915M1ZX) 1383624.09 -.11 1382102.10 Thirteen Lakh Eighty Two Thousand One Hundred and Two
2.00 M/S KESHRAM CONTRACTOR(GSTN-09AEYPC2453D1ZG) 1383624.09 -.01 1383485.73 Thirteen Lakh Eighty Three Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: M/S GOVIND MADHAV(1382102.10)
BOQ Summary Details Tender Title: WARD NO 13 MAHRIKHAWAN ME RANA PRATAP TIRAHE PAR ISTHIT TRASFORMER SE ASHA AGENCY HOTE HUE PALIKA SEEMA TAK HOT MIX PLANT SE SADAK SUDHAR KARY Tender ID: 2020_DOLBU_525640_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOVIND MADHAV 1382102.10 L1
2 M/S KESHRAM CONTRACTOR 1383485.73 L2
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