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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5 361 AWAS VIKAS MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹56,048
Closing Date
3 Nov 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT CHIRAIYAKOT
WARD NO 09 MANAJIT ME GUDDU VISHWAKARMA MUHAMMADABAD PASHCHIM PATARI SHIV MANDIR CHAUK TAK PIPE LINE VISTAR KARYA
2022_DOLBU_737783_1
NPC/276-7
Open Tender
Water Supply
Percentage
90 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹56,048
Yes
23 Nov 2022
14 Oct 2022
4 Nov 2022
14 Oct 2022
3 Nov 2022
14 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Satyendra kumar Created Date/Time: 14-Nov-2022 07:57 PM Tender Title: PIPE LINE VISTAR KARYA Tender ID: 2022_DOLBU_737783_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Chiraiyakot Mau
Name of Work: okMZ ua0&09 eqgYyk&eukthr esa xqMMw fo'odekZ eqgEenkckn jksM if'peh iVjh f'ko efUnj pkSd rd ikbi ykbu foLrkj dk dk;ZA
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHADEV INTERPRISES(GSTN-NA) 560480.00 -.00 560468.79 Five Lakh Sixty Thousand Four Hundred and Sixty Eight
2.00 M/S JAI MAA DURGE CONSTRUCTION(GSTN-NA) 560480.00 3.00 577294.40 Five Lakh Seventy Seven Thousand Two Hundred and Ninty Four
3.00 MAHADEV CONSTRUCTION(GSTN-NA) 560480.00 1.00 566084.80 Five Lakh Sixty Six Thousand Eighty Four
Lowest Amount Quoted BY: MAHADEV INTERPRISES(560468.79)
BOQ Summary Details Tender Title: PIPE LINE VISTAR KARYA Tender ID: 2022_DOLBU_737783_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV INTERPRISES 560468.79 L1
2 MAHADEV CONSTRUCTION 566084.80 L2
3 M/S JAI MAA DURGE CONSTRUCTION 577294.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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