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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 3 B M J COMPOUND NEAR BENARA FACTORY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4,950
Closing Date
5 Feb 2021, 1:00 pmClosed
Executive Officer
Nagar Palika Parishad Jahangirabad
Installation of water Recharge Unit in Pump No1 Parisar Near Over Head Tank and BSR Bus staind
2021_DOLBU_549681_1
1378/NPP/27/01/2021-W5
Open Tender
Miscellaneous Works
Percentage
90 days
At place
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
Executive offficer
₹4,950
23 Feb 2021
29 Jan 2021
5 Feb 2021
29 Jan 2021
5 Feb 2021
29 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Amita Varun Created Date/Time: 23-Feb-2021 04:31 PM Tender Title: Installation of water Recharge Unit in Pump No1 Parisar Near Over Head Tank and BSR Bus staind Tender ID: 2021_DOLBU_549681_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Jahangirabad Distt. Bulandshahr
Name of Work: Instalation of Water Recharge Unit in Pump No 1 (Over Head Tank BSR Staind) Parisar.
Contract No: 3-4/15-15Pay
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DINESH KUMAR(GSTN-09CMXPK7549D1ZB) 245405.23 -24.99 184078.46 One Lakh Eighty Four Thousand Seventy Eight
2.00 Rama Associates(GSTN-09APHPG6265M1ZD) 245405.23 -8.30 225036.60 Two Lakh Twenty Five Thousand Thirty Six
3.00 M/s Surendra Kumar(GSTN-09AJVPB0303R1ZV) 245405.23 -21.10 193624.73 One Lakh Ninty Three Thousand Six Hundred and Twenty Four
4.00 M/S Bhajan lal Contractor(GSTN-NA) 245405.23 -15.27 207931.85 Two Lakh Seven Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: DINESH KUMAR(184078.46)
BOQ Summary Details Tender Title: Installation of water Recharge Unit in Pump No1 Parisar Near Over Head Tank and BSR Bus staind Tender ID: 2021_DOLBU_549681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH KUMAR 184078.46 L1
2 M/s Surendra Kumar 193624.73 L2
3 M/S Bhajan lal Contractor 207931.85 L3
4 Rama Associates 225036.60 L4
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