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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILLAGE POST SARAIYA NO 1 CHOLAPUR DISTRICT VARANASI U P | CHOLAPUR | VARANASI | UTTAR PRADESH | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹40,600
Closing Date
21 Apr 2023, 5:00 pmClosed
E.O.Nagar Palika Parishad Khairabad
Office Nagar Palika Parishad Khairabad
WARD KAZIYARA ME RAJU MAHENDRA MOBILE DUKAN SE RAJA TALAB NALA TAK COVERED RCC NALA NIRMAN KARYA
2023_DOLBU_792596_3
1483/NPPKBD/E-TENDER/2023-24
Open Tender
Civil Works
Percentage
180 days
KHAIRABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,400
E.O.Nagar Palika Parishad Khairabad
₹40,600
22 May 2023
3 Apr 2023
22 Apr 2023
3 Apr 2023
21 Apr 2023
4 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: Hardyanand Upadhayay Created Date/Time: 22-May-2023 11:51 AM Tender Title: WARD KAZIYARA ME RAJU MAHENDRA MOBILE DUKAN SE RAJA TALAB NALA TAK COVERED RCC NALA NIRMAN KARYA Tender ID: 2023_DOLBU_792596_3
Tender Inviting Authority: Directorate of Local Bodies UP||Nagar Palika Parishad Khairabad Sitapur
Name of Work:WARD KAZIYARA ME RAJU MAHENDRA MOBILE DUKAN SE RAJA TALAB NALA TAK COVERED RCC NALA NIRMAN KARYA
Contract No: 1483/NPPKHAIRABAD/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAMAL VERMA THEKEDAR(GSTN-NA) 2030000.00 0.00 2030000.00 Twenty Lakh Thirty Thousand
2.00 OM SAI CONSTRUCTION(GSTN-NA) 2030000.00 .03 2030609.00 Twenty Lakh Thirty Thousand Six Hundred and Nine
3.00 M/S SUSHIL KUMAR GUPTA(GSTN-NA) 2030000.00 .03 2030609.00 Twenty Lakh Thirty Thousand Six Hundred and Nine
Lowest Amount Quoted BY: M/S KAMAL VERMA THEKEDAR(2030000.00)
BOQ Summary Details Tender Title: WARD KAZIYARA ME RAJU MAHENDRA MOBILE DUKAN SE RAJA TALAB NALA TAK COVERED RCC NALA NIRMAN KARYA Tender ID: 2023_DOLBU_792596_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL VERMA THEKEDAR 2030000.00 L1
2 M/S SUSHIL KUMAR GUPTA 2030609.00 L2
3 OM SAI CONSTRUCTION 2030609.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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