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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹47.9 L
EMD Value
₹95,900
Closing Date
14 Jun 2022, 5:00 pmClosed
E O NAGAR PALIKA PARISHAD LALITPUR
OFFICE NAGAR PALIKA LALITPUR
WARD NO 09 RAILWAY STATION KE SAMNE MADHAV BHOJNALAY SE S.P. PARTY KARYALAY KI OOR R.C.C. NALA AVAM PULIYA NIRMAN KARYA
2022_DOLBU_701619_25
2022-23/NPP/LTP
Open Tender
Civil Works
Percentage
90 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,310
EO NAGAR PALIKA PARISHAD
₹95,900
21 Jun 2022
21 May 2022
15 Jun 2022
21 May 2022
14 Jun 2022
21 May 2022
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Shonkar Created Date/Time: 21-Jun-2022 02:44 PM Tender Title: WARD NO 09 RAILWAY STATION KE SAMNE MADHAV BHOJNALAY SE S.P. PARTY KARYALAY KI OOR R.C.C. NALA AVAM PULIYA NIRMAN KARYA Tender ID: 2022_DOLBU_701619_25
Tender Inviting Authority: NAGAR PALIKA PARISHAD LALITPUR
Name of Work: WARD NO 09 RAILWAY STATION KE SAMNE MADHAV BHOJNALAY SE S.P. PARTY KARYALAY KI OOR R.C.C. NALA AVAM PULIYA NIRMAN KARYA
Contract No: 2022-23/NPLTP/01/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRAMOD KUMAR CHAUBEY(GSTN-09AEGPC6456C1ZP) 4794000.00 -.05 4791603.00 Fourty Seven Lakh Ninty One Thousand Six Hundred and Three
2.00 AMAN SIROTHIYA CONTRACTOR(GSTN-09JKKPS6040D1ZT) 4794000.00 -.37 4776262.20 Fourty Seven Lakh Seventy Six Thousand Two Hundred and Sixty Two
3.00 M/S ANIL KUMAR CHANSORIA(GSTN-09AIAPC0191J1ZJ) 4794000.00 -.12 4788247.20 Fourty Seven Lakh Eighty Eight Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: AMAN SIROTHIYA CONTRACTOR(4776262.20)
BOQ Summary Details Tender Title: WARD NO 09 RAILWAY STATION KE SAMNE MADHAV BHOJNALAY SE S.P. PARTY KARYALAY KI OOR R.C.C. NALA AVAM PULIYA NIRMAN KARYA Tender ID: 2022_DOLBU_701619_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN SIROTHIYA CONTRACTOR 4776262.20 L1
2 M/S ANIL KUMAR CHANSORIA 4788247.20 L2
3 M/S PRAMOD KUMAR CHAUBEY 4791603.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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