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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
13 Jul 2021, 12:00 pmClosed
EO
Nagar Palika Parishad Mainpuri
Construction of work From Near Brajwasi Sweets Pink Toilet ke Bagal me Yatri Shad and Public Toilet Work At Chaptti.
2021_DOLBU_600740_1
397/nppmainpuri/Nirman/15
Open Tender
Civil Works - Others
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
Nagar Palika Parishad Mainpuri
₹60,000
20 Jul 2021
2 Jul 2021
14 Jul 2021
2 Jul 2021
13 Jul 2021
2 Jul 2021
2 Jul 2021 - 13 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Lal Chandra Bhartiya Created Date/Time: 20-Jul-2021 03:52 PM Tender Title: Work Tender ID: 2021_DOLBU_600740_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: Construction of work From Near Brajwasi Sweets Pink Toilet ke Bagal me Yatri Shad and Public Toilet Work At Chaptti.
Contract No:397/nppmainpuri/Nirman/15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sarita Chauhan Contractor(GSTN-09AMEPC0591Q2ZO) 2977900.00 -24.62 2244741.02 Twenty Two Lakh Fourty Four Thousand Seven Hundred and Fourty One
2.00 M/s Mani Construction(GSTN-09AIZPY6048B2ZG) 2977900.00 -9.99 2680407.79 Twenty Six Lakh Eighty Thousand Four Hundred and Seven
3.00 Sap Infracon Pvt Ltd(GSTN-09AAYCS3569D1ZO) 2977900.00 -8.97 2710782.37 Twenty Seven Lakh Ten Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: Sarita Chauhan Contractor(2244741.02)
BOQ Summary Details Tender Title: Work Tender ID: 2021_DOLBU_600740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarita Chauhan Contractor 2244741.02 L1
2 M/s Mani Construction 2680407.79 L2
3 Sap Infracon Pvt Ltd 2710782.37 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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