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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹72,895
Closing Date
29 Dec 2020, 2:00 pmClosed
EO
NAGAR PANCHAYAT MACHHALISHAHR
CIVIL WORK
2020_DOLBU_536268_1
1004
Open Tender
Civil Works
Percentage
NAGAR PANCHAYAT MACHHALISHAHR
CIVIL WORK
2 documents required · 2 mandatory
₹4,366
Yes
EO
₹72,895
Yes
2 Jan 2021
8 Dec 2020
29 Dec 2020
8 Dec 2020
29 Dec 2020
8 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Singh Created Date/Time: 02-Jan-2021 05:28 PM Tender Title: CIVIL WORK Tender ID: 2020_DOLBU_536268_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: MOHALLA KRIPASHANKAR NAGAR ME MARIYAHU ROAD PURVI PATARI PAR BEBI MEDICAL STORS SE HIRALAL TAK NALA NIRMAD OR HOT MIX SE ROAD PATARI CHAURI KARAN WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mohammad asif(GSTN-09AOKPA3004N1ZI) 3222012.61 -3.50 3109242.17 Thirty One Lakh Nine Thousand Two Hundred and Fourty Two
2.00 ATMA PRAKASH(GSTN-09AKIPP9327R3Z0) 3222012.61 9.00 3511993.74 Thirty Five Lakh Eleven Thousand Nine Hundred and Ninty Three
3.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA) 3222012.61 8.00 3479773.62 Thirty Four Lakh Seventy Nine Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: mohammad asif(3109242.17)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2020_DOLBU_536268_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mohammad asif 3109242.17 L1
2 M/S SHREE BALA JI ENTERPRISES 3479773.62 L2
3 ATMA PRAKASH 3511993.74 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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