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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SYAD SARAVA KAUSHAMBI | KAUSHAMBI | UTTAR PRADESH | 212201 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹94,035
Closing Date
29 Dec 2021, 12:00 pmClosed
EO Bharwari
Office of Nagar Palika Parishad Bharwari
Rebor handpump and platform in 50 location
2021_DOLBU_660018_24
511/NPPB/Civil/Etender/2021-22
Open Tender
Civil Works
Percentage
150 days
bharwari
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,550
EO Nagar Palika Parishad Bharwari
₹94,035
8 Jan 2022
20 Dec 2021
29 Dec 2021
20 Dec 2021
29 Dec 2021
20 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Bablu Gautam Created Date/Time: 03-Jan-2022 11:15 PM Tender Title: Civil work 24 Tender ID: 2021_DOLBU_660018_24
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Bharwari, Kaushambi
Name of Work: Nagar Palika Parishad Bharwari seemaantargat 50 alag alag sthano par rebore handpumpo sthapna v platform sahit ka nirmaan kary
Contract No: NPPB/Nirman/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMAR NATH PAL(GSTN-NA) 4701750.000 2.000 4795785.000 Fourty Seven Lakh Ninty Five Thousand Seven Hundred and Eighty Five
2.00 M/S SHRI NATH MAURYA(GSTN-NA) 4701750.000 -0.500 4678241.250 Fourty Six Lakh Seventy Eight Thousand Two Hundred and Fourty One
3.00 VASHU AND BROTHERS(GSTN-NA) 4701750.000 0.100 4706451.750 Fourty Seven Lakh Six Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: M/S SHRI NATH MAURYA(4678241.250)
BOQ Summary Details Tender Title: Civil work 24 Tender ID: 2021_DOLBU_660018_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI NATH MAURYA 4678241.250 L1
2 VASHU AND BROTHERS 4706451.750 L2
3 AMAR NATH PAL 4795785.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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