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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MOHALLA CHAKRATEERTHA MOHALLA CHAKRATEERTHA SORON ETAH UTTAR PRADESH 207403 | KASGANJ | UTTAR PRADESH | 207403 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.8 L
EMD Value
₹31,645
Closing Date
30 May 2022, 12:00 pmClosed
EO
nagar panchayat bhargain
MRF CENTRE KI BOUNDRY WALL WO GATE KI NIRMAN KARYA
2022_DOLBU_702095_1
ETENDER/02
Open Tender
Civil Works
Percentage
365 days
bhargain
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,600
A/C 1941101002401
₹31,645
1 Jun 2022
23 May 2022
30 May 2022
23 May 2022
30 May 2022
23 May 2022
eProcurement System Government of Uttar Pradesh Created By: Mohammad Munis Created Date/Time: 01-Jun-2022 02:36 PM Tender Title: MRF CENTRE KI BOUNDRY WALL WO GATE KI NIRMAN KARYA Tender ID: 2022_DOLBU_702095_1
Tender Inviting Authority: NAGAR PANCHAYAT BHARGAIN
Name of Work: MRF CENTRE KI BOUNDRY WALL WO GATE KI NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS TAMANNA CONSTRUCTION(GSTN-09AWGPA4506M1ZI) 1582069.000 1.000 1597889.690 Fifteen Lakh Ninty Seven Thousand Eight Hundred and Eighty Nine
2.00 M/S SAMADHIYA CONTRACTOR AND SUPPLIER(GSTN-09DIJPM2335G1Z6) 1582069.000 -0.000 1582069.000 Fifteen Lakh Eighty Two Thousand Sixty Nine
3.00 M/S LALIT BABU THEKEDAR(GSTN-09ARSPB5598H1Z4) 1582069.000 2.000 1613710.380 Sixteen Lakh Thirteen Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: M/S SAMADHIYA CONTRACTOR AND SUPPLIER(1582069.000)
BOQ Summary Details Tender Title: MRF CENTRE KI BOUNDRY WALL WO GATE KI NIRMAN KARYA Tender ID: 2022_DOLBU_702095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMADHIYA CONTRACTOR AND SUPPLIER 1582069.000 L1
2 MS TAMANNA CONSTRUCTION 1597889.690 L2
3 M/S LALIT BABU THEKEDAR 1613710.380 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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