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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹78,926
Closing Date
29 Dec 2020, 2:00 pmClosed
EO
NAGAR PANCHAYAT MACHALISHAHR
CIVIL WORK
2020_DOLBU_536263_1
1004
Open Tender
Civil Works
Percentage
NAGAR PANCHAYAT MACHALISHAHR
CIVIL WORK
2 documents required · 2 mandatory
₹4,720
Yes
EO
₹78,926
Yes
2 Jan 2021
8 Dec 2020
29 Dec 2020
8 Dec 2020
29 Dec 2020
8 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Singh Created Date/Time: 02-Jan-2021 05:34 PM Tender Title: CIVIL WORK Tender ID: 2020_DOLBU_536263_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: MOHALLA KRIPASHANKAR NAGAR ME MARIYAHU ROAD PASCHIME PATARI PAR DIKSHANT HELTH CARE SE SRIVASTAV DRESSES TAK NALA NIRMAD OR HOT MIX ROAD PATARI AND CHAUDI KRAN WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mohammad asif(GSTN-09AOKPA3004N1ZI) 3488638.87 -3.50 3366536.51 Thirty Three Lakh Sixty Six Thousand Five Hundred and Thirty Six
2.00 ATMA PRAKASH(GSTN-09AKIPP9327R3Z0) 3488638.87 10.00 3837502.76 Thirty Eight Lakh Thirty Seven Thousand Five Hundred and Two
3.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA) 3488638.87 7.50 3750286.79 Thirty Seven Lakh Fifty Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: mohammad asif(3366536.51)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2020_DOLBU_536263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mohammad asif 3366536.51 L1
2 M/S SHREE BALA JI ENTERPRISES 3750286.79 L2
3 ATMA PRAKASH 3837502.76 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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