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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36.3 L
EMD Value
₹3.6 L
Closing Date
27 Sept 2021, 1:00 pmClosed
E O
nagar palika parishad marehara
MOHALLA KAMBHAO STHIT TALAB KI SAFAI BOUNDRY WALL ABANG SAUNDARYIKARAN KA KARYA (RENOVATION OF BODIES)
2021_DOLBU_620742_1
ETENDER/01
Open Tender
Civil Works
Percentage
90 days
marehara
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,500
A/C 40397057944
₹3.6 L
9 Oct 2021
17 Sept 2021
27 Sept 2021
17 Sept 2021
27 Sept 2021
17 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Kailash Nath Misra Created Date/Time: 09-Oct-2021 01:56 PM Tender Title: MOHALLA KAMBHAO STHIT TALAB KI SAFAI BOUNDRY WALL ABANG SAUNDARYIKARAN KA KARYA (RENOVATION OF BODIES) Tender ID: 2021_DOLBU_620742_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAREHARA
Name of Work: MOHALLA KAMBHAO STHIT TALAB KI SAFAI BOUNDRY WALL ABANG SAUNDARYIKARAN KA KARYA (RENOVATION OF BODIES)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ISHRAK ALI(GSTN-09AHBPA0954H1ZP) 3625796.000 0.010 3626158.580 Thirty Six Lakh Twenty Six Thousand One Hundred and Fifty Eight
2.00 M/S GANGA RAM THAKEDAR(GSTN-09ADKPR2507G1ZG) 3625796.000 1.000 3662053.960 Thirty Six Lakh Sixty Two Thousand Fifty Three
3.00 m/s gunjan contractor and supp(GSTN-NA) 3625796.000 -0.050 3623983.102 Thirty Six Lakh Twenty Three Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: m/s gunjan contractor and supp(3623983.102)
BOQ Summary Details Tender Title: MOHALLA KAMBHAO STHIT TALAB KI SAFAI BOUNDRY WALL ABANG SAUNDARYIKARAN KA KARYA (RENOVATION OF BODIES) Tender ID: 2021_DOLBU_620742_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s gunjan contractor and supp 3623983.102 L1
2 ISHRAK ALI 3626158.580 L2
3 M/S GANGA RAM THAKEDAR 3662053.960 L3
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