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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹19,920
Closing Date
6 Jan 2024, 2:00 pmClosed
Executive Officer
Office of Nagar Panchayat Mau
Extention of water pipe line in Ambedkar nagar
2023_DOLBU_870867_3
793/npmau/e-nivida/2023 dated 14.12.2023
Open Tender
Civil Works
Fixed-rate
30 days
Nagar Panchayat Mau Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
Yes
Executive Officer
₹19,920
Yes
12 Jan 2024
15 Dec 2023
6 Jan 2024
15 Dec 2023
6 Jan 2024
15 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Karmottam Singh Created Date/Time: 12-Jan-2024 06:09 PM Tender Title: Extention of water pipe line in Ambedkar nagar Tender ID: 2023_DOLBU_870867_3
Tender Inviting Authority: Executive Officer
Name of Work : uxj iapk;r] eÅ ds okMZ ua0 01 vEcsMdj uxj ds gfjtu cLrh esa ubZ ikbi ykbZu dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUPAM MISHRA CONTRACTOR(GSTN-09AYLPM3646B1ZD) 996250.00 0.00 996250.00 Nine Lakh Ninty Six Thousand Two Hundred and Fifty
2.00 M/S MUKHTAR AHAMAD CONTRACTOR(GSTN-09AGRPA9738J1ZQ) 996250.00 -.01 996150.38 Nine Lakh Ninty Six Thousand One Hundred and Fifty
3.00 M/S NATTHU RAM DWIVEDI(GSTN-NA) 996250.00 -.60 990272.50 Nine Lakh Ninty Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: M/S NATTHU RAM DWIVEDI(990272.50)
BOQ Summary Details Tender Title: Extention of water pipe line in Ambedkar nagar Tender ID: 2023_DOLBU_870867_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NATTHU RAM DWIVEDI 990272.50 L1
2 M/S MUKHTAR AHAMAD CONTRACTOR 996150.38 L2
3 ANUPAM MISHRA CONTRACTOR 996250.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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