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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
₹15.2 L
EMD Value
₹30,678
Closing Date
24 Dec 2021, 2:00 pmClosed
E.O.NAGAR PANCHAYAT SAIFANI
E.O.NAGAR PANCHAYAT SAIFANI
LINE NO 24 TUBEWELL KHARID EVAM ISTHAPANA 2 NOS
2021_DOLBU_655705_24
47/NPS/2021
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT SAIFANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,750
E.O.NAGAR PANCHAYAT
₹30,678
3 Jan 2022
18 Dec 2021
25 Dec 2021
18 Dec 2021
24 Dec 2021
18 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Chhote Kanhaiya Singh Created Date/Time: 03-Jan-2022 02:59 PM Tender Title: LINE NO 24 TUBEWELL KHARID EVAM ISTHAPANA 2 NOS Tender ID: 2021_DOLBU_655705_24
Tender Inviting Authority: NAGAR PANCHAYAT SAIFANI
Name of Work: LINE NO 24 TUBEWELL KHARID EVAM ISTHAPANA 2 NOS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VEDRAM DHAN LAXMI ENTERPRISES(GSTN-NA) 1533886.000 -0.010 1533732.611 Fifteen Lakh Thirty Three Thousand Seven Hundred and Thirty Two
2.00 N F ENTERPRISES(GSTN-NA) 1533886.000 -0.010 1533732.611 Fifteen Lakh Thirty Three Thousand Seven Hundred and Thirty Two
3.00 M/S RAFI MOHAMMAD(GSTN-NA) 1533886.000 -0.110 1532198.725 Fifteen Lakh Thirty Two Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S RAFI MOHAMMAD(1532198.725)
BOQ Summary Details Tender Title: LINE NO 24 TUBEWELL KHARID EVAM ISTHAPANA 2 NOS Tender ID: 2021_DOLBU_655705_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAFI MOHAMMAD 1532198.725 L1
2 N F ENTERPRISES 1533732.611 L2
3 VEDRAM DHAN LAXMI ENTERPRISES 1533732.611 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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