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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 2 0 P M G S Y ROAD S Y ROAD TE NEWADA DURG VIJAY RAI SAMARAK MARG UTTAR PRADESH | KUSHI NAGAR | UTTAR PRADESH | 274149 | Admitted-Finance |
| 3 | Admitted-Finance NIGAHI BEG SATTIMASZID GHAZIPUR | GHAZIPUR | UTTAR PRADESH | 232325 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.1 L
EMD Value
₹24,232
Closing Date
15 Nov 2022, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD GHAZIPUR
Painting on the wall of the covered drain which is higher than the road at different places of the city.
2022_DOLBU_746623_9
498/2022-23
Open Tender
Civil Works
Percentage
30 days
GHAZIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GHAZIPUR
₹24,232
Yes
25 Nov 2022
9 Nov 2022
16 Nov 2022
9 Nov 2022
15 Nov 2022
9 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Rapiullah Khan Created Date/Time: 25-Nov-2022 04:08 PM Tender Title: Painting on the wall of the covered drain which is higher than the road at different places of the city. Tender ID: 2022_DOLBU_746623_9
Tender Inviting Authority: NAGAR PALIKA PARISHAD GHAZIPUR
Name of Work: “kgj ds fofHkUu txgksa ij <Ddu;qä ukyh tks lM+d ls Åapk gS ml nhoky ij isfUVax djukA
Contract No: 498&vYidkyhu fufonk lwpuk@u0ik0i0xk0¼2022&23½ दिनांक&07-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD ARIF(GSTN-09AJZPA4838N1ZC) 1211607.48 -1.00 1199491.41 Eleven Lakh Ninty Nine Thousand Four Hundred and Ninty One
2.00 shri sai kripa enterprises(GSTN-09BFMPP5206F2ZA) 1211607.48 -9.91 1091537.18 Ten Lakh Ninty One Thousand Five Hundred and Thirty Seven
3.00 M/S REVATI KUSHWAHA(GSTN-09CLVPK0313G2Z0) 1211607.48 1.00 1223723.55 Tweleve Lakh Twenty Three Thousand Seven Hundred and Twenty Three
4.00 M/s KRISHN NIRMAN COMPANY(GSTN-NA) 1211607.48 -9.60 1095293.16 Ten Lakh Ninty Five Thousand Two Hundred and Ninty Three
5.00 M/S BABA SHIVPOOJAN ENTERPRISES(GSTN-NA) 1211607.48 -18.47 987823.58 Nine Lakh Eighty Seven Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: M/S BABA SHIVPOOJAN ENTERPRISES(987823.58)
BOQ Summary Details Tender Title: Painting on the wall of the covered drain which is higher than the road at different places of the city. Tender ID: 2022_DOLBU_746623_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABA SHIVPOOJAN ENTERPRISES 987823.58 L1
2 shri sai kripa enterprises 1091537.18 L2
3 M/s KRISHN NIRMAN COMPANY 1095293.16 L3
4 M/S MOHD ARIF 1199491.41 L4
5 M/S REVATI KUSHWAHA 1223723.55 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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