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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
15 Mar 2021, 9:00 amClosed
executive officer
nagar palika parishad jalesar
boundry wall construction work
2021_DOLBU_565720_1
696 lbc
Open Tender
Civil Works
Fixed-rate
30 days
works
must have experience for these works
2 documents required · 2 mandatory
₹1,500
executive officer
₹30,000
15 Mar 2021
8 Mar 2021
15 Mar 2021
8 Mar 2021
15 Mar 2021
8 Mar 2021
8 Mar 2021 - 8 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Triloki Nath Yadav Created Date/Time: 15-Mar-2021 01:07 PM Tender Title: boundry wall construction work at avantibai dharmshala at ward nuber 18 Tender ID: 2021_DOLBU_565720_1
Tender Inviting Authority: nagar palika parishad jalesar etah
Name of Work: boundry wall construction work at avantibai dharmshala at ward nuber 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM SUPPLIERS(GSTN-09AEEPA1018A1ZH) 1480104.00 1.00 1494905.04 Fourteen Lakh Ninty Four Thousand Nine Hundred and Five
2.00 LAXMI CONSTRUCTION SUPPLIERS(GSTN-09AQBPJ1351J1ZZ) 1480104.00 2.00 1509706.08 Fifteen Lakh Nine Thousand Seven Hundred and Six
3.00 HANUMAN CONSTRUCTION AND SUPPLIERS(GSTN-09AOVPA2547R1Z4) 1480104.00 -.01 1479955.99 Fourteen Lakh Seventy Nine Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: HANUMAN CONSTRUCTION AND SUPPLIERS(1479955.99)
BOQ Summary Details Tender Title: boundry wall construction work at avantibai dharmshala at ward nuber 18 Tender ID: 2021_DOLBU_565720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HANUMAN CONSTRUCTION AND SUPPLIERS 1479955.99 L1
2 OM SUPPLIERS 1494905.04 L2
3 LAXMI CONSTRUCTION SUPPLIERS 1509706.08 L3
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