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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 AJAY KUMAR 85 HASTAM HASTAM BANDA UTTAR PRADESH 210001 HASTAM BANDA UTTAR PRADESH 210001 UDYAM UP 13 0007628 | BANDA | UTTAR PRADESH | 210001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | Admitted-Finance |
Tender Value
₹2.4 L
EMD Value
₹12,100
Closing Date
15 Jun 2022, 3:00 pmClosed
EO, NP, Doghat
EO, NP, Doghat
07- Ward-9 Me Aflatun Ke Makan Se Madarse Tak CC Interlocking Tiles Dwara Sadak Nirman Karye.
2022_DOLBU_702670_7
660/2022-23 Dt. 23-05-2022
Open Tender
Miscellaneous Works
Percentage
30 days
Doghat
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹286
EO, NP, Doghat
₹12,100
25 Jun 2022
25 May 2022
15 Jun 2022
25 May 2022
15 Jun 2022
25 May 2022
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 25-Jun-2022 04:23 PM Tender Title: 07- Ward-9 Me Aflatun Ke Makan Se Madarse Tak CC Interlocking Tiles Dwara Sadak Nirman Karye. Tender ID: 2022_DOLBU_702670_7
Tender Inviting Authority: NAGAR PANCHAYAT DOGHAT (BAGHPAT)
Name of Work: okMZ&9 esa vQykrwu ds edku ls enjls rd lh0lh0 b.VjykWfdax VkbZYl }kjk lM+d fuekZ.k dk;ZA
Contract No: 660 Dt 23-05-2022 No 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ashok Kumar Contractor(GSTN-09CNHPK3565J1ZK) 242018.06 0.00 242000.00 Two Lakh Fourty Two Thousand
2.00 M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER(GSTN-09GMPPS5818P1ZQ) 242018.06 2.10 247082.00 Two Lakh Fourty Seven Thousand Eighty Two
3.00 M/S AJAY KUMAR CONTRACTOR(GSTN-NA) 242018.06 1.15 244783.00 Two Lakh Fourty Four Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: M/s Ashok Kumar Contractor(242000.00)
BOQ Summary Details Tender Title: 07- Ward-9 Me Aflatun Ke Makan Se Madarse Tak CC Interlocking Tiles Dwara Sadak Nirman Karye. Tender ID: 2022_DOLBU_702670_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashok Kumar Contractor 242000.00 L1
2 M/S AJAY KUMAR CONTRACTOR 244783.00 L2
3 M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER 247082.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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