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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.4 L
EMD Value
₹2,860
Closing Date
8 Nov 2021, 3:00 pmClosed
B.D.O.
BLOCK KARANDA GHAZIPUR
VIKAS KHAND KARANDA PARISAR MAY PAYJAL AAPURTI KARYA VA WATER COOLER KA KARYA
2021_RDUP_635268_8
743/E-TENDER/2021-22 DATED 21.10.2021
Open Tender
Civil Works - Water Works
Percentage
90 days
KARANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹672
B.D.O.
₹2,860
Yes
9 Nov 2021
25 Oct 2021
9 Nov 2021
25 Oct 2021
8 Nov 2021
25 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Santi Devi Created Date/Time: 09-Nov-2021 05:20 PM Tender Title: VIKAS KHAND KARANDA PARISAR MAY PAYJAL AAPURTI KARYA VA WATER COOLER KA KARYA Tender ID: 2021_RDUP_635268_8
Tender Inviting Authority: B.D.O. BLOCK KARANDA GHAZIPUR.
Name Of Work : VIKAS KHAND KARANDA PARISAR MAY PAYJAL AAPURTI KARYA VA WATER COOLER KA KARYA
Contract No: 743/E-TENDER/2021-22 DATED 21.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY KUMAR YADAV(GSTN-09ABSPY6723D1Z1) 143573.50 1.00 145009.24 One Lakh Fourty Five Thousand Nine
2.00 M/S NEELAM ENTERPRISES(GSTN-NA) 143573.50 0.00 143573.50 One Lakh Fourty Three Thousand Five Hundred and Seventy Three
3.00 M/S JAI MAA DURGE CONSTRUCTION(GSTN-NA) 143573.50 -.01 143559.14 One Lakh Fourty Three Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S JAI MAA DURGE CONSTRUCTION(143559.14)
BOQ Summary Details Tender Title: VIKAS KHAND KARANDA PARISAR MAY PAYJAL AAPURTI KARYA VA WATER COOLER KA KARYA Tender ID: 2021_RDUP_635268_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MAA DURGE CONSTRUCTION 143559.14 L1
2 M/S NEELAM ENTERPRISES 143573.50 L2
3 M/S AJAY KUMAR YADAV 145009.24 L3
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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