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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
31 Dec 2021, 3:00 pmClosed
EO NAGAR PANCHAYAT TALBEHAT LALITPUR
EO NAGAR PANCHAYAT TALBEHAT LALITPUR
WARD NO 1 EVM 6 ME PEYJAL AAPOORTI HETU PIPE LINE VISTAR EVAM SUDRANIKARAN KARY.
2021_DOLBU_658359_2
2021-22/NPT/LTP/02
Open Tender
Civil Works
Percentage
30 days
TALBEHAT
PLEASE RIFER TENDER DOUCUMENTS
2 documents required · 2 mandatory
₹878
EO NAGAR PANCHAYAT TALBEHAT LALITPUR
₹10,000
12 Mar 2022
23 Dec 2021
31 Dec 2021
23 Dec 2021
31 Dec 2021
23 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Rajkumar Singh Bhandauria Created Date/Time: 12-Mar-2022 04:08 PM Tender Title: PIPE LINE VISTAR EVAM SUDRANIKARAN KARY. Tender ID: 2021_DOLBU_658359_2
Tender Inviting Authority: OFFICE NAGAR PANCHAYAT TALBEHAT (LALITPUR)
Name of Work: okMZ la0&01 ,oa 06 esa is;ty vkiwfrZ gsrq ikbZi ykbZu foLrkj ,oa lqn`.hkdj.k dk;ZA
Contract No: 2021_22/NPT/LTP/02/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s SONI CONSTRUCTION(GSTN-09CDYPS0795P1Z2) 500000.00 -.75 496250.00 Four Lakh Ninty Six Thousand Two Hundred and Fifty
2.00 M/S HARI PRAKASH GUPTA(GSTN-NA) 500000.00 -.35 498250.00 Four Lakh Ninty Eight Thousand Two Hundred and Fifty
3.00 MATHURA DAS(GSTN-NA) 500000.00 -.55 497250.00 Four Lakh Ninty Seven Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/s SONI CONSTRUCTION(496250.00)
BOQ Summary Details Tender Title: PIPE LINE VISTAR EVAM SUDRANIKARAN KARY. Tender ID: 2021_DOLBU_658359_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SONI CONSTRUCTION 496250.00 L1
2 MATHURA DAS 497250.00 L2
3 M/S HARI PRAKASH GUPTA 498250.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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