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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
₹5.0 L
EMD Value
₹10,000
Closing Date
11 Sept 2021, 4:00 pmClosed
Excutive Officer
Nager Palika Parishad Chhibramau
Ward No-19 Ajenti Barat Ghar ke upar 02 Room ka Nirman Karya
2021_DOLBU_616063_23
135/28-08-2021
Open Tender
Civil Works - Roads
Percentage
90 days
Nager Palika Parishad Chhibramau
Please refer Tender documents.
2 documents required · 2 mandatory
₹822
Excutive Officer
₹10,000
18 Oct 2021
6 Sept 2021
11 Sept 2021
6 Sept 2021
11 Sept 2021
6 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Singh Created Date/Time: 18-Oct-2021 04:19 PM Tender Title: Ward No-19 Ajenti Barat Ghar ke upar 02 Room ka Nirman Karya Tender ID: 2021_DOLBU_616063_23
Tender Inviting Authority: Executive O fficer
Name of Work: Ward No-19 Ajenti Barat Ghar ke upar 02 Room ka Nirman Karya.
Contract No: 15th_33_23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATAL BIHARI CONTRACTOR AND SUPPLIER(GSTN-09AYIPB5086B1ZL) 438789.390 1.400 444932.441 Four Lakh Fourty Four Thousand Nine Hundred and Thirty Two
2.00 M/s SHAHANAVAJ KHAN(GSTN-09AXIPK7772Q1ZE) 438789.390 -0.001 438785.002 Four Lakh Thirty Eight Thousand Seven Hundred and Eighty Five
3.00 M/S PAVITRA PRATAP SINGH(GSTN-09EKBPS2046K1ZU) 438789.390 2.500 449759.125 Four Lakh Fourty Nine Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s SHAHANAVAJ KHAN(438785.002)
BOQ Summary Details Tender Title: Ward No-19 Ajenti Barat Ghar ke upar 02 Room ka Nirman Karya Tender ID: 2021_DOLBU_616063_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHAHANAVAJ KHAN 438785.002 L1
2 ATAL BIHARI CONTRACTOR AND SUPPLIER 444932.441 L2
3 M/S PAVITRA PRATAP SINGH 449759.125 L3
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fin_bid_open.pdf
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