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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.0 L
EMD Value
₹10,170
Closing Date
10 Jan 2022, 11:00 amClosed
exicutive Officer
npp ujhani
ward no22 teliphone office wali gali m pipe line work
2021_DOLBU_669044_1
423(15)/2020-21
Open Tender
Pipe Laying Works
Percentage
30 days
ujhani
Please refer Tender documents.
2 documents required · 2 mandatory
₹192
eo
₹10,170
29 Mar 2022
1 Jan 2022
10 Jan 2022
1 Jan 2022
10 Jan 2022
1 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Jay Prakash Yadav Created Date/Time: 28-Mar-2022 01:51 PM Tender Title: ward no22 teliphone office wali gali m pipe line work Tender ID: 2021_DOLBU_669044_1
Tender Inviting Authority: Eo. N.P.P. Ujhani
Name of Work: ward 22 teliphone office wali gali me pipe line work
Contract No: 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sapna Contractor(GSTN-09FZSPS4748K1Z5) 192517.20 -.05 101656.35 One Lakh One Thousand Six Hundred and Fifty Six
2.00 avnish kumar gupta(GSTN-NA) 192517.20 .50 102215.74 One Lakh Two Thousand Two Hundred and Fifteen
3.00 MS BANSHIKA ENTERPRISES(GSTN-NA) 192517.20 1.00 102724.27 One Lakh Two Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: M/s Sapna Contractor(101656.35)
BOQ Summary Details Tender Title: ward no22 teliphone office wali gali m pipe line work Tender ID: 2021_DOLBU_669044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sapna Contractor 101656.35 L1
2 avnish kumar gupta 102215.74 L2
3 MS BANSHIKA ENTERPRISES 102724.27 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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