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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹91,800
Closing Date
17 Aug 2022, 5:00 pmClosed
EO
OFFICE OF NAGAR PALIKA PURANPUR
WARD NO 10 ME NANHE MIYA ARA MACHIN SE DHANARAGHAT ROAD TAK HOT MIX PLANT SE NAVEENIKARAN KA KARYA
2022_DOLBU_715283_3
LATTER NO 301 DATE 15-07-2022
Open Tender
Civil Works
Percentage
90 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,310
AS PER TENDER NOTICE
₹91,800
31 Aug 2022
16 Jul 2022
19 Aug 2022
18 Jul 2022
17 Aug 2022
18 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Ramkhelawan Bhargav Created Date/Time: 31-Aug-2022 11:00 AM Tender Title: WARD NO 10 ME NANHE MIYA ARA MACHIN SE DHANARAGHAT ROAD TAK HOT MIX PLANT SE NAVEENIKARAN KA KARYA Tender ID: 2022_DOLBU_715283_3
Tender Inviting Authority: Nagar Palika Parishad Pilibhit
Name of Work: okMZ la0 10 esa uUgsa fe;kW ¼vkjk e'khu½ ls /kukjk?kkV ekxZ rd gkWV feDl IykaV ls lM+d ds uohuhdj.k dk dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRAMOD KUMAR GUPTA(GSTN-09AGAPG6566B1ZM) 4432268.66 -.35 4416755.72 Fourty Four Lakh Sixteen Thousand Seven Hundred and Fifty Five
2.00 M/S NEERAJ KUMAR CONTRACTOR(GSTN-NA) 4432268.66 -.03 4430938.98 Fourty Four Lakh Thirty Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S PRAMOD KUMAR GUPTA(4416755.72)
BOQ Summary Details Tender Title: WARD NO 10 ME NANHE MIYA ARA MACHIN SE DHANARAGHAT ROAD TAK HOT MIX PLANT SE NAVEENIKARAN KA KARYA Tender ID: 2022_DOLBU_715283_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAMOD KUMAR GUPTA 4416755.72 L1
2 M/S NEERAJ KUMAR CONTRACTOR 4430938.98 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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