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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.9 L
EMD Value
₹5,760
Closing Date
10 Dec 2021, 12:00 pmClosed
E.O.
NPP MOHAMMADABAD GHAZIPUR
WARD NO. 21 ALAMGEER CHAWAL KE DUKAN SE SHARIF KE DUKAN TAK C.C. ROAD VA L-TYPE NALI KA NIRMAN KARYA
2021_DOLBU_650650_14
MEMO/E-TENDER/NPPMBAD/2021 DATED 20.11.21
Open Tender
Civil Works
Percentage
30 days
MOHAMMADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹630
E.O.
₹5,760
Yes
13 Dec 2021
3 Dec 2021
13 Dec 2021
3 Dec 2021
10 Dec 2021
3 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Abdul Saboor Created Date/Time: 13-Dec-2021 08:23 PM Tender Title: WARD NO. 21 ALAMGEER CHAWAL KE DUKAN SE SHARIF KE DUKAN TAK C.C. ROAD VA L-TYPE NALI KA NIRMAN KARYA Tender ID: 2021_DOLBU_650650_14
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD MOHAMMADABAD GHAZIPUR.
Name of Work: WARD NO. 21 ALAMGEER CHAWAL KE DUKAN SE SHARIF KE DUKAN TAK C.C. ROAD VA L-TYPE NALI KA NIRMAN KARYA
Contract No: MEMO/E-TENDER/NPPMBAD/2021 DATED 20 NOV 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FIROZ KHAN(GSTN-09DJDPK1868K1ZR) 288000.00 1.30 291744.00 Two Lakh Ninty One Thousand Seven Hundred and Fourty Four
2.00 RAJU(GSTN-09ARIPR0492A1ZT) 288000.00 -.04 287884.80 Two Lakh Eighty Seven Thousand Eight Hundred and Eighty Four
3.00 PRAMOD KUMAR(GSTN-09ALYPP7778H2ZT) 288000.00 2.00 293760.00 Two Lakh Ninty Three Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: RAJU(287884.80)
BOQ Summary Details Tender Title: WARD NO. 21 ALAMGEER CHAWAL KE DUKAN SE SHARIF KE DUKAN TAK C.C. ROAD VA L-TYPE NALI KA NIRMAN KARYA Tender ID: 2021_DOLBU_650650_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU 287884.80 L1
2 FIROZ KHAN 291744.00 L2
3 PRAMOD KUMAR 293760.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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