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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.3 L
EMD Value
₹20,506
Closing Date
30 May 2022, 12:00 pmClosed
EO
nagar panchayat bhargain
NAGAR KI SAMAST NALO KI TARI JHAR SAFAI KARYA
2022_DOLBU_702115_1
ETENDER/03
Open Tender
Civil Works
Percentage
365 days
bhargain
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
A/C 1941101002401
₹20,506
Yes
1 Jun 2022
23 May 2022
30 May 2022
23 May 2022
30 May 2022
23 May 2022
eProcurement System Government of Uttar Pradesh Created By: Mohammad Munis Created Date/Time: 01-Jun-2022 02:37 PM Tender Title: NAGAR KI SAMAST NALO KI TARI JHAR SAFAI KARYA Tender ID: 2022_DOLBU_702115_1
Tender Inviting Authority: NAGAR PANCHAYAT BHARGAIN
Name of Work: NAGAR KI SAMAST NALO KI TARI JHAR SAFAI KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS TAMANNA CONSTRUCTION(GSTN-09AWGPA4506M1ZI) 1025322.000 -0.030 1025014.403 Ten Lakh Twenty Five Thousand Fourteen
2.00 M/S LALIT BABU THEKEDAR(GSTN-09ARSPB5598H1Z4) 1025322.000 2.000 1045828.440 Ten Lakh Fourty Five Thousand Eight Hundred and Twenty Eight
3.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA) 1025322.000 1.000 1035575.220 Ten Lakh Thirty Five Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: MS TAMANNA CONSTRUCTION(1025014.403)
BOQ Summary Details Tender Title: NAGAR KI SAMAST NALO KI TARI JHAR SAFAI KARYA Tender ID: 2022_DOLBU_702115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS TAMANNA CONSTRUCTION 1025014.403 L1
2 M/S ARVIND KUMAR THEKEDAR 1035575.220 L2
3 M/S LALIT BABU THEKEDAR 1045828.440 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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