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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 ROOMI SHYAM NAGAR ATSU AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹88,950
Closing Date
7 Sept 2021, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT ACHALDA
Repairing and development of old tube well at achhalda
2021_DOLBU_611847_1
55(1) /NIVIDA SUCHNA-2021/ACHHALDA DATE-16-08-2021
Open Tender
Civil Works
Lump-sum
30 days
ACHHALDA
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,062
Yes
EXECUTIVE OFFICER
₹88,950
Yes
2 Oct 2021
18 Aug 2021
7 Sept 2021
18 Aug 2021
7 Sept 2021
18 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Jay Narayan Created Date/Time: 02-Oct-2021 10:18 AM Tender Title: Repairing and development of old tube well at achhalda Tender ID: 2021_DOLBU_611847_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Achalda Auraiya
Name of Work: Repairing and Development of old Tube Bell at Achhalda
Contract No: 55(1) /NIVIDA SUCHNA-2021/ACHHALDA DATE-16-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Krishna Contractor and Supplier(GSTN-09ASSPR3123P1ZW) 889490.52 .50 893937.97 Eight Lakh Ninty Three Thousand Nine Hundred and Thirty Seven
2.00 MAHESH CHANDRA YADAV(GSTN-09ABBPY6956P1Z4) 889490.52 .70 895716.95 Eight Lakh Ninty Five Thousand Seven Hundred and Sixteen
3.00 Pradyumn rajan Contractor(GSTN-NA) 889490.52 -.20 887711.54 Eight Lakh Eighty Seven Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: Pradyumn rajan Contractor(887711.54)
BOQ Summary Details Tender Title: Repairing and development of old tube well at achhalda Tender ID: 2021_DOLBU_611847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradyumn rajan Contractor 887711.54 L1
2 Krishna Contractor and Supplier 893937.97 L2
3 MAHESH CHANDRA YADAV 895716.95 L3
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