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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.9 L
EMD Value
₹98,725
Closing Date
2 Sept 2021, 3:00 pmClosed
EXECUTIVE OFFICER
Executive officer Nagar panchayat jansath
Saraytulsiram nale ke pass 225x100 Mini Size tubewell rebor v mukhye line se jodane ka kariye
2021_DOLBU_611182_1
573/NPJ/2021-22(5)
Open Limited
Civil Works - Water Works
Percentage
60 days
NAGAR PANCHAYAT JANSATH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
NAGAR PANCHAYAT JANSATH
₹98,725
Yes
25 Sept 2021
14 Aug 2021
2 Sept 2021
14 Aug 2021
2 Sept 2021
14 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 25-Sep-2021 02:48 PM Tender Title: 573/NPJ/2021-22(5) Tender ID: 2021_DOLBU_611182_1
Tender Inviting Authority: Nagar Pnachayat,Jansath
Name of Work: Saraytulsiram nale ke pass 225x100 Mini Size tubewell rebor v mukhye line se jodane ka kariye
Contract No: 573 /NPJ/2021-2022(05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K. CONTRACTOR(GSTN-09AIDPS7076H1ZR) 987246.40 -.21 985173.18 Nine Lakh Eighty Five Thousand One Hundred and Seventy Three
2.00 KRISHNA CONTRACTOR(GSTN-09CKSPR2755R1ZU) 987246.40 1.35 1000574.23 Ten Lakh Five Hundred and Seventy Four
3.00 S K ASSOCIATES(GSTN-NA) 987246.40 .57 992873.70 Nine Lakh Ninty Two Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: S.K. CONTRACTOR(985173.18)
BOQ Summary Details Tender Title: 573/NPJ/2021-22(5) Tender ID: 2021_DOLBU_611182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. CONTRACTOR 985173.18 L1
2 S K ASSOCIATES 992873.70 L2
3 KRISHNA CONTRACTOR 1000574.23 L3
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