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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.1 L
EMD Value
₹10,240
Closing Date
10 Dec 2021, 2:00 pmClosed
E.O.
NPP MOHAMMADABAD GHAZIPUR
WARD NO.09 EJAJ KHAN KE MAKAN SE C.C. ROAD TAK C.C. VA U-TYPE KI DHAKKANDAR NALI KA NIRMAN KARYA
2021_DOLBU_650650_7
MEMO/E-TENDER/NPPMBAD/2021 DATED 20.11.21
Open Tender
Civil Works
Percentage
30 days
MOHAMMADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹650
E.O.
₹10,240
Yes
13 Dec 2021
3 Dec 2021
13 Dec 2021
3 Dec 2021
10 Dec 2021
3 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Abdul Saboor Created Date/Time: 13-Dec-2021 07:26 PM Tender Title: WARD NO.09 EJAJ KHAN KE MAKAN SE C.C. ROAD TAK C.C. VA U-TYPE KI DHAKKANDAR NALI KA NIRMAN KARYA Tender ID: 2021_DOLBU_650650_7
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD MOHAMMADABAD GHAZIPUR.
Name of Work: WARD NO.09 EJAJ KHAN KE MAKAN SE C.C. ROAD TAK C.C. VA U-TYPE KI DHAKKANDAR NALI KA NIRMAN KARYA
Contract No: MEMO/E-TENDER/NPPMBAD/2021 DATED 20 NOV 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) 512000.00 1.10 517632.00 Five Lakh Seventeen Thousand Six Hundred and Thirty Two
2.00 RAJU(GSTN-09ARIPR0492A1ZT) 512000.00 2.10 522752.00 Five Lakh Twenty Two Thousand Seven Hundred and Fifty Two
3.00 PRAMOD KUMAR(GSTN-09ALYPP7778H2ZT) 512000.00 -.02 511897.60 Five Lakh Eleven Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: PRAMOD KUMAR(511897.60)
BOQ Summary Details Tender Title: WARD NO.09 EJAJ KHAN KE MAKAN SE C.C. ROAD TAK C.C. VA U-TYPE KI DHAKKANDAR NALI KA NIRMAN KARYA Tender ID: 2021_DOLBU_650650_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR 511897.60 L1
2 FIROZ KHAN 517632.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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