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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹58,995
Closing Date
3 Nov 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT CHIRAIYAKOT
WARD NO 14 SOHBAT BAGDASI ME CHIRAIYAKOT CHAUK SE ASHOK KA MAKAN HOTE HUE SACHU PRAJAPATI KE MAKAN TAK PIPE LINE VISTAR KARYA
2022_DOLBU_737750_1
NPC/276-2
Open Tender
Water Supply
Percentage
90 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹58,995
23 Nov 2022
14 Oct 2022
4 Nov 2022
14 Oct 2022
3 Nov 2022
14 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Satyendra kumar Created Date/Time: 14-Nov-2022 07:46 PM Tender Title: PIPE LINE VISTAR KARYA Tender ID: 2022_DOLBU_737750_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Chiraiyakot Mau
Name of Work: okMZ ua0&14 eqgYyk&lksgcr ckxnklh fpjS;kdksV pkSd ls v”kksd ds edku gksrs gq, lkpw iztkifr ds edku rd ikbi ykbu foLrkj dk dk;ZA
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S sk enterprises(GSTN-09ADDFS6159G1ZR) 589950.00 -.50 587000.25 Five Lakh Eighty Seven Thousand
2.00 SRI UMASHANKAR(GSTN-NA) 589950.00 1.50 598799.25 Five Lakh Ninty Eight Thousand Seven Hundred and Ninty Nine
3.00 M/S JAI MAA DURGE CONSTRUCTION(GSTN-NA) 589950.00 1.00 595849.50 Five Lakh Ninty Five Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S sk enterprises(587000.25)
BOQ Summary Details Tender Title: PIPE LINE VISTAR KARYA Tender ID: 2022_DOLBU_737750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S sk enterprises 587000.25 L1
2 M/S JAI MAA DURGE CONSTRUCTION 595849.50 L2
3 SRI UMASHANKAR 598799.25 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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