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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.9 L
EMD Value
₹37,771
Closing Date
7 Jul 2020, 2:00 pmClosed
EO
NAGAR PANCHAYAT MACHHALISHAHAR
CIVIL WORK
2020_DOLBU_488969_1
865
Open Tender
Civil Works
Percentage
NAGAR PANCHAYAT MACHHALISHAHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Yes
FC
₹37,771
Yes
8 Jul 2020
1 Jul 2020
7 Jul 2020
1 Jul 2020
7 Jul 2020
1 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Singh Created Date/Time: 08-Jul-2020 11:16 AM Tender Title: CIVIL WORK Tender ID: 2020_DOLBU_488969_1
Tender Inviting Authority: EXECUTIVE OFFICER
RANJName of Work: MOHALLA KRIPASHANKAR NAGAR ME SARKARI HOSPITAL PARISAR ME SARVJANIK SAUCHALAY KA NIRMAD KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 1669516.84 5.00 1752992.68 Seventeen Lakh Fifty Two Thousand Nine Hundred and Ninty Two
2.00 mohammad asif 1669516.84 -3.00 1619431.33 Sixteen Lakh Ninteen Thousand Four Hundred and Thirty One
3.00 MOHD NAZAM AND BROTHERS 1669516.84 9.00 1819773.36 Eighteen Lakh Ninteen Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: mohammad asif(1619431.33)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2020_DOLBU_488969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mohammad asif 1619431.33 L1
2 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 1752992.68 L2
3 MOHD NAZAM AND BROTHERS 1819773.36 L3
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