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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹11.6 L
EMD Value
₹23,179
Closing Date
15 Nov 2022, 2:00 pmClosed
EXECUTIVE OFFICER
Jalkal Office, Nagar Palika Parishad Ghazipur
Tiling of class rooms, toilets and urinals and construction of disabled toilets in primary school Kapurpur under Mission Rejuvenation.
2022_DOLBU_746624_3
500/2022-23
Open Tender
Civil Construction Goods
Percentage
30 days
Ghazipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
EXECUTIVE OFFICER NAGAR PALIKA P
₹23,179
29 Nov 2022
9 Nov 2022
16 Nov 2022
9 Nov 2022
15 Nov 2022
9 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Rapiullah Khan Created Date/Time: 29-Nov-2022 02:04 PM Tender Title: Tiling of class rooms, toilets and urinals and construction of disabled toilets in primary school Kapurpur under Mission Rejuvenation. Tender ID: 2022_DOLBU_746624_3
Tender Inviting Authority: NAGAR PALIKA PARISHAD GHAZIPUR
Name of Work: fe”ku dk;kdYi ds vUrxZr izkbejh fo|ky; diwjiqj esa d{kk&d{k] “kkSpky; o ew=ky; dk Vkbyhdj.k rFkk fnO;kax “kkSpky; dk fuekZ.k dk;ZA
Contract No: 500&vfrvYidkyhu fufonk lwpuk@u0ik0i0xk0¼2022&23½ दिनांक&07-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VSY ENTERPRISES(GSTN-09AEYPY2427F1ZS) 1158928.74 -7.20 1075485.87 Ten Lakh Seventy Five Thousand Four Hundred and Eighty Five
2.00 M/S REVATI KUSHWAHA(GSTN-09CLVPK0313G2Z0) 1158928.74 1.00 1170518.03 Eleven Lakh Seventy Thousand Five Hundred and Eighteen
3.00 M/S NAMAN ENTERPRISES(GSTN-09AGYPR9682D1ZC) 1158928.74 0.00 1158928.74 Eleven Lakh Fifty Eight Thousand Nine Hundred and Twenty Eight
4.00 M/S ARIHANT CONSTRUCTION(GSTN-NA) 1158928.74 -9.65 1047092.12 Ten Lakh Fourty Seven Thousand Ninty Two
Lowest Amount Quoted BY: M/S ARIHANT CONSTRUCTION(1047092.12)
BOQ Summary Details Tender Title: Tiling of class rooms, toilets and urinals and construction of disabled toilets in primary school Kapurpur under Mission Rejuvenation. Tender ID: 2022_DOLBU_746624_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARIHANT CONSTRUCTION 1047092.12 L1
2 M/S VSY ENTERPRISES 1075485.87 L2
3 M/S NAMAN ENTERPRISES 1158928.74 L3
4 M/S REVATI KUSHWAHA 1170518.03 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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