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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MIHINPURWA BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
3 Jan 2022, 12:00 pmClosed
Executive Officer Nagar Panchayat Ambehta
Executive Officer Nagar Panchayat Ambehta
2. Mohalla kotla mein hodasti talab ka sondryekaran
2021_DOLBU_662139_2
369/NPA/N/ETENDER/2021-22
Open Tender
Civil Works
Fixed-rate
90 days
AMBHETA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Executive Officer Nagar Panchayat Ambehta
₹60,000
4 Jan 2022
23 Dec 2021
3 Jan 2022
23 Dec 2021
3 Jan 2022
23 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Aejaz Ahmad Created Date/Time: 04-Jan-2022 12:48 PM Tender Title: 2. Mohalla kotla mein hodasti talab ka sondryekaran Tender ID: 2021_DOLBU_662139_2
Tender Inviting Authority: Executive Officer, Nagar Panchayat Ambehta, Distt. Saharanpur
Name of Work: Mohalla kotla mein hodasti talab ka sondryekaran
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 STAR CONSTRUCTION(GSTN-09CVZPM5814J1ZO) 3000012.56 1.01 3030312.68 Thirty Lakh Thirty Thousand Three Hundred and Tweleve
2.00 M/s Ansari Construction(GSTN-NA) 3000012.56 2.02 3060612.81 Thirty Lakh Sixty Thousand Six Hundred and Tweleve
3.00 M/S SIRAJ MALIK CONTRACTOR(GSTN-NA) 3000012.56 0.00 3000012.56 Thirty Lakh Tweleve
Lowest Amount Quoted BY: M/S SIRAJ MALIK CONTRACTOR(3000012.56)
BOQ Summary Details Tender Title: 2. Mohalla kotla mein hodasti talab ka sondryekaran Tender ID: 2021_DOLBU_662139_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIRAJ MALIK CONTRACTOR 3000012.56 L1
2 STAR CONSTRUCTION 3030312.68 L2
3 M/s Ansari Construction 3060612.81 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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