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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.2 L
EMD Value
₹31,918
Closing Date
29 May 2020, 3:00 pmClosed
EO
NAGAR PALIKA PARISHAD PILIBHIT
gaunihya chauraha se stadium, santosh hotel se laxmi talikes
2020_DOLBU_474215_1
22/05/2020(1)
Open Tender
Miscellaneous Works
Percentage
15 days
PILIBHIT
Please refer Tender documents.
2 documents required · 2 mandatory
₹377
Yes
EO
₹31,918
Yes
11 Jun 2020
22 May 2020
30 May 2020
22 May 2020
29 May 2020
22 May 2020
eProcurement System Government of Uttar Pradesh Created By: Indrajeet Singh Created Date/Time: 03-Jun-2020 06:13 PM Tender Title: cleaning of nala Tender ID: 2020_DOLBU_474215_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: xkSgfu;k pkSjkgs ls LVsfM;e o lUrks”k gksVy gksrs gq;s fo’kky Vkfdt dh iqfy;k rd ukyk lQkbZ dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHAGWAN DAS GANGWAR 319180.000 -0.080 318924.656 Three Lakh Eighteen Thousand Nine Hundred and Twenty Four
2.00 CHEDA LAL AND SONS CONTRACTOR AND SUPPLIERS 319180.000 -0.000 319180.000 Three Lakh Ninteen Thousand One Hundred and Eighty
3.00 maa contaractor and suppliers 319180.000 -5.500 301625.100 Three Lakh One Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: maa contaractor and suppliers(301625.100)
BOQ Summary Details Tender Title: cleaning of nala Tender ID: 2020_DOLBU_474215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 maa contaractor and suppliers 301625.100 L1
2 BHAGWAN DAS GANGWAR 318924.656 L2
3 CHEDA LAL AND SONS CONTRACTOR AND SUPPLIERS 319180.000 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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