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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
₹1.5 L
EMD Value
₹3,100
Closing Date
3 Jan 2022, 3:00 pmClosed
E O
NAGAR PANCHAYAT JAITHARA
SRI MUNNA LAL GHAR SE RINKU KE GHAR TAK 75 MM PVC PIPE LINE AND REPAIRING ROAD WARD NO -2
2021_DOLBU_665153_1
ETENDER/JAITHARA/07
Open Tender
Civil Works
Percentage
45 days
JAITHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,350
A/C 0399101005661
₹3,100
7 Jan 2022
27 Dec 2021
3 Jan 2022
27 Dec 2021
3 Jan 2022
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Sulekha Singh Created Date/Time: 07-Jan-2022 03:35 PM Tender Title: SRI MUNNA LAL GHAR SE RINKU KE GHAR TAK 75 MM PVC PIPE LINE AND REPAIRING ROAD WARD NO -2 Tender ID: 2021_DOLBU_665153_1
Tender Inviting Authority: NAGAR PANCHYATJAITHARA
Name of Work: SRI MUNNA LAL GHAR SE RINKU KE GHAR TAK 75 MM PVC PIPE LINE AND REPAIRING ROAD WARD NO -2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANGOORI DEVI(GSTN-09AVWPA4709R1ZP) 153250.000 -0.050 153173.375 One Lakh Fifty Three Thousand One Hundred and Seventy Three
2.00 M/S BHOOPENDRA SINGH THEKEDAR(GSTN-NA) 153250.000 1.000 154782.500 One Lakh Fifty Four Thousand Seven Hundred and Eighty Two
3.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA) 153250.000 2.000 156315.000 One Lakh Fifty Six Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: M/S ANGOORI DEVI(153173.375)
BOQ Summary Details Tender Title: SRI MUNNA LAL GHAR SE RINKU KE GHAR TAK 75 MM PVC PIPE LINE AND REPAIRING ROAD WARD NO -2 Tender ID: 2021_DOLBU_665153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANGOORI DEVI 153173.375 L1
2 M/S BHOOPENDRA SINGH THEKEDAR 154782.500 L2
3 M/S ARVIND KUMAR THEKEDAR 156315.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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