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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹27.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹27.5 L+₹6,886.92 (0.25%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L2₹27.5 L+₹6,886.92 (0.25%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
29 Jul 2021, 6:00 pmClosed
EO NP
EO NP OFFICE
civil work
2021_DOLBU_604743_1
npbairia/2021/2
Open Tender
Civil Works
Piece-work
90 days
bairiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,304
adhishashi adhikari nagar panchayat bairia
₹2.8 L
7 Aug 2021
20 Jul 2021
31 Jul 2021
20 Jul 2021
29 Jul 2021
20 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: radheshyam verma Created Date/Time: 07-Aug-2021 11:59 AM Tender Title: civil work Tender ID: 2021_DOLBU_604743_1
Tender Inviting Authority: EO NP Bairia
Name of Work:Civil work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NANHKU SINGH(GSTN-09CHGPS6004R1ZM) 2754766.000 -0.000 2754766.000 Twenty Seven Lakh Fifty Four Thousand Seven Hundred and Sixty Six
2.00 MAA SHARDA ENTERPRISES(GSTN-NA) 2754766.000 -0.000 2754766.000 Twenty Seven Lakh Fifty Four Thousand Seven Hundred and Sixty Six
3.00 M/S RAVINDRA KUMAR(GSTN-NA) 2754766.000 -0.250 2747879.085 Twenty Seven Lakh Fourty Seven Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S RAVINDRA KUMAR(2747879.085)
BOQ Summary Details Tender Title: civil work Tender ID: 2021_DOLBU_604743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAVINDRA KUMAR 2747879.085 L1
2 MAA SHARDA ENTERPRISES 2754766.000 L2
3 NANHKU SINGH 2754766.000 L2
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