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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹9,500
Closing Date
3 Jul 2021, 2:00 pmClosed
E O
NAGAR PANCHYAT NIDHOLI KALAN
05 NAG HETU WATER COOLER KA FIXING KARYA
2021_DOLBU_599440_1
ETENDER/03
Open Tender
Civil Works
Percentage
25 days
NIDHOLI KALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
A/C 0196101001290
₹9,500
6 Jul 2021
28 Jun 2021
3 Jul 2021
28 Jun 2021
3 Jul 2021
28 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Netrapal singh Created Date/Time: 06-Jul-2021 06:18 PM Tender Title: 05 NAG HETU WATER COOLER KA FIXING KARYA Tender ID: 2021_DOLBU_599440_1
Tender Inviting Authority: NAGAR PANCHYAT NIDHOLI KALAN
Name of Work: 05 NAG HETU WATER COOLER KA FIXING KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHOODEVI CONSTRUCTIONAND COMPANY(GSTN-09BCPPB4662P1ZX) 468250.000 -0.100 467781.750 Four Lakh Sixty Seven Thousand Seven Hundred and Eighty One
2.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA) 468250.000 -0.050 468015.875 Four Lakh Sixty Eight Thousand Fifteen
3.00 SURESH CHANDRA(GSTN-NA) 468250.000 -0.400 466377.000 Four Lakh Sixty Six Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: SURESH CHANDRA(466377.000)
BOQ Summary Details Tender Title: 05 NAG HETU WATER COOLER KA FIXING KARYA Tender ID: 2021_DOLBU_599440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH CHANDRA 466377.000 L1
2 M/S BHOODEVI CONSTRUCTIONAND COMPANY 467781.750 L2
3 M/S ARVIND KUMAR THEKEDAR 468015.875 L3
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