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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.9 L
EMD Value
₹5,880
Closing Date
26 Oct 2021, 2:00 pmClosed
E.O.
NPP MOHAMMADABAD GHAZIPUR
WARD NO 23 MIRDAHA MAY MUMTAJ KE GHAR SE IMRAMUDDIN ISHTIYAK HUSSAIN KE GHAR TAK C.C. ROAD VA U-TYPE NALI KA NIRMAN KARYA
2021_DOLBU_627636_21
156/NPPMBAD/2021 E-TENDER DATED 30 SEP 2021
Open Tender
Civil Works
Percentage
60 days
MOHAMMADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹620
E.O.
₹5,880
Yes
20 Nov 2021
5 Oct 2021
27 Oct 2021
5 Oct 2021
26 Oct 2021
5 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Abdul Saboor Created Date/Time: 20-Nov-2021 08:51 PM Tender Title: WARD NO 23 MIRDAHA MAY MUMTAJ KE GHAR SE IMRAMUDDIN ISHTIYAK HUSSAIN KE GHAR TAK C.C. ROAD VA U-TYPE NALI KA NIRMAN KARYA Tender ID: 2021_DOLBU_627636_21
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD MOHAMMADABAD GHAZIPUR.
Name of Work: WARD NO. 23 MIRDAHA MAY MUMTAJ KE GHAR SE IMRAMUDDIN ISHTIYAK HUSSAIN KE GHAR TAK C.C. ROAD VA L-TYPE NALI KA NIRMAN KARYA.
Contract No: 156/NPPMBAD/(2021-22)/2021 E-TENDER DATED 30 SEP 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FIROZ KHAN(GSTN-09DJDPK1868K1ZR) 294000.00 -.02 293941.20 Two Lakh Ninty Three Thousand Nine Hundred and Fourty One
2.00 RAJU(GSTN-09ARIPR0492A1ZT) 294000.00 0.00 294000.00 Two Lakh Ninty Four Thousand
3.00 OM SAI ENTERPRISES(GSTN-NA) 294000.00 2.10 300174.00 Three Lakh One Hundred and Seventy Four
Lowest Amount Quoted BY: FIROZ KHAN(293941.20)
BOQ Summary Details Tender Title: WARD NO 23 MIRDAHA MAY MUMTAJ KE GHAR SE IMRAMUDDIN ISHTIYAK HUSSAIN KE GHAR TAK C.C. ROAD VA U-TYPE NALI KA NIRMAN KARYA Tender ID: 2021_DOLBU_627636_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIROZ KHAN 293941.20 L1
3 OM SAI ENTERPRISES 300174.00 L3
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