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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
Refer Docs
EMD Value
₹1,500
Closing Date
16 Sept 2021, 3:00 pmClosed
Executive Officer Nagar Panchayat Ailum
Nagar Panchayat Ailum
Nagar panchayyat Ailum ke Moh. Barhmpuri Me Satvindar Ke Makan Se Vedu Ke Makan Tak 110 mm Vayas Ki PVC Pipe Line Vistar Kary
2021_DOLBU_613866_8
812(1)/NPELAM/2021-22
Open Tender
Civil Works
Percentage
90 days
Ailum Shamli
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
Executive Officer Nagar Panchayat Ailum
₹1,500
13 Oct 2021
26 Aug 2021
16 Sept 2021
26 Aug 2021
16 Sept 2021
26 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Anil kumar Bhaskar Created Date/Time: 18-Sep-2021 09:52 AM Tender Title: Nagar panchayyat Ailum ke Moh. Barhmpuri Me Satvindar Ke Makan Se Vedu Ke Makan Tak 110 mm Vayas Ki PVC Pipe Line Vistar Kary Tender ID: 2021_DOLBU_613866_8
Tender Inviting Authority: Executive Officer, Nagar Panchayat Elam
Name of Work: Nagar panchayyat Ailum ke Moh. Barhmpuri Me Satvindar Ke Makan Se Vedu Ke Makan Tak 110 mm Vayas Ki PVC Pipe Line Vistar Kary
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AYYUB KHAN(GSTN-09APPPK2727L1ZC) 74820.000 0.500 75247.365 Seventy Five Thousand Two Hundred and Fourty Seven
2.00 SUDESH KUMAR CONTRACTOR(GSTN-09AMCPK8304P1ZM) 74820.000 0.750 75434.548 Seventy Five Thousand Four Hundred and Thirty Four
3.00 Veer Construction(GSTN-NA) 74820.000 -0.050 74835.564 Seventy Four Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: Veer Construction(74835.564)
BOQ Summary Details Tender Title: Nagar panchayyat Ailum ke Moh. Barhmpuri Me Satvindar Ke Makan Se Vedu Ke Makan Tak 110 mm Vayas Ki PVC Pipe Line Vistar Kary Tender ID: 2021_DOLBU_613866_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Veer Construction 74835.564 L1
2 AYYUB KHAN 75247.365 L2
3 SUDESH KUMAR CONTRACTOR 75434.548 L3
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