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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MOHALLA CHAKRATEERTHA MOHALLA CHAKRATEERTHA SORON ETAH UTTAR PRADESH 207403 | KASGANJ | UTTAR PRADESH | 207403 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹5,981
Closing Date
30 May 2022, 12:00 pmClosed
EO
nagar panchayat bhargain
42 watt led light ke driver ki apurti wo marammat karya
2022_DOLBU_702537_1
ETENDER/13
Open Tender
Civil Works
Percentage
365 days
bhargain
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
Yes
A/C 1941101002401
₹5,981
1 Jun 2022
24 May 2022
30 May 2022
24 May 2022
30 May 2022
24 May 2022
eProcurement System Government of Uttar Pradesh Created By: Mohammad Munis Created Date/Time: 01-Jun-2022 03:50 PM Tender Title: 42 watt led light ke driver ki apurti wo marammat karya Tender ID: 2022_DOLBU_702537_1
Tender Inviting Authority: NAGAR PANCHAYAT BHARGAIN
Name of Work: 42 watt led light ke driver ki apurti wo marammat karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS TAMANNA CONSTRUCTION(GSTN-09AWGPA4506M1ZI) 299040.000 1.000 302030.400 Three Lakh Two Thousand Thirty
2.00 M/S SAMADHIYA CONTRACTOR AND SUPPLIER(GSTN-09DIJPM2335G1Z6) 299040.000 -0.000 299040.000 Two Lakh Ninty Nine Thousand Fourty
3.00 M/S LALIT BABU THEKEDAR(GSTN-09ARSPB5598H1Z4) 299040.000 1.500 303525.600 Three Lakh Three Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: M/S SAMADHIYA CONTRACTOR AND SUPPLIER(299040.000)
BOQ Summary Details Tender Title: 42 watt led light ke driver ki apurti wo marammat karya Tender ID: 2022_DOLBU_702537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMADHIYA CONTRACTOR AND SUPPLIER 299040.000 L1
2 MS TAMANNA CONSTRUCTION 302030.400 L2
3 M/S LALIT BABU THEKEDAR 303525.600 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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