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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GRAM POST SATHIYAV MUBARAKPUR DISTRICT AZAMGARH | AZAMGARH | UTTAR PRADESH | 223221 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3,328
Closing Date
24 Sept 2021, 5:00 pmClosed
EO Bachharawan
Office of Nagar Panchayat Bachharawan
Gaushala me payjal ki vyashatha hetu 3 HP Ki booring ka kaary
2021_DOLBU_619957_12
765/NPB/re-tender/2021-22
Open Tender
Civil Works
Percentage
30 days
Bachharawan
Please refer Tender documents.
3 documents required · 3 mandatory
₹224
EO Nagar Panchayat Bachharawan
₹3,328
30 Sept 2021
15 Sept 2021
25 Sept 2021
15 Sept 2021
24 Sept 2021
15 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Ashok Verma Created Date/Time: 30-Sep-2021 02:37 PM Tender Title: Civil work 12 Tender ID: 2021_DOLBU_619957_12
Tender Inviting Authority: EO NAGAR PANCHAYAT BACHHARAWAN, RAIBARELY
Name of Work: Gaushala me payjal ki vyashatha hetu 3 HP Ki booring ka kaary
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kratisha traders(GSTN-09BOWPS0596A1ZE) 166398.000 -0.000 166398.000 One Lakh Sixty Six Thousand Three Hundred and Ninty Eight
2.00 M/S RAM ASREY ASSOCIATE(GSTN-09AOJPM8404P1Z8) 166398.000 -0.010 166381.360 One Lakh Sixty Six Thousand Three Hundred and Eighty One
3.00 M/S SHANTI ENTERPRISES(GSTN-NA) 166398.000 1.000 168061.980 One Lakh Sixty Eight Thousand Sixty One
Lowest Amount Quoted BY: M/S RAM ASREY ASSOCIATE(166381.360)
BOQ Summary Details Tender Title: Civil work 12 Tender ID: 2021_DOLBU_619957_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM ASREY ASSOCIATE 166381.360 L1
2 kratisha traders 166398.000 L2
3 M/S SHANTI ENTERPRISES 168061.980 L3
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