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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹14,877
Closing Date
13 Jul 2021, 12:00 pmClosed
EXECUTIVE OFFICER
NPP MIRZAPUR
installation of 04 nos mini tubewell in ward vindhyanchal and shivpur
2021_DOLBU_600222_1
NPPM/15FC/2021-22/11
Open Tender
Water Supply
Percentage
30 days
NPP MIRZAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹877
Yes
EXECUTIVE OFFICER
₹14,877
Yes
15 Jul 2021
2 Jul 2021
13 Jul 2021
2 Jul 2021
13 Jul 2021
2 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Anjali Yadav Created Date/Time: 15-Jul-2021 01:05 PM Tender Title: installation of 04 nos mini tubewell in ward vindhyanchal and shivpur Tender ID: 2021_DOLBU_600222_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Mirzapur (U.P)
Name of Work:- Installation of 04 nos. mini-tubewell in ward shivpur and vindhyanchal.
Contract No. 123/jk/2021-22/26-6-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHYAM SUNDER MAURYA(GSTN-NA) 185966.48 .50 186896.31 One Lakh Eighty Six Thousand Eight Hundred and Ninty Six
2.00 JAI MAA JAGAT JANANI ORDER SUPPLIERS(GSTN-NA) 185966.48 -.25 185501.56 One Lakh Eighty Five Thousand Five Hundred and One
3.00 M/S VIJAY KUMAR MAURYA(GSTN-NA) 185966.48 1.00 187826.14 One Lakh Eighty Seven Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: JAI MAA JAGAT JANANI ORDER SUPPLIERS(185501.56)
BOQ Summary Details Tender Title: installation of 04 nos mini tubewell in ward vindhyanchal and shivpur Tender ID: 2021_DOLBU_600222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA JAGAT JANANI ORDER SUPPLIERS 185501.56 L1
2 M/S SHYAM SUNDER MAURYA 186896.31 L2
3 M/S VIJAY KUMAR MAURYA 187826.14 L3
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