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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.7 L
EMD Value
₹21,420
Closing Date
22 Dec 2021, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD GHAZIPUR
Telephone exchange from Vikas Bhawan intersection, DM Awas DM office via Shastri Murthy PC road repair work to Mahuabagh via Head Post Office.
2021_DOLBU_652410_34
1543/2021-22
Open Tender
Civil Works
Percentage
60 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
EXECUTIVE OFFICER EXECUTIVE OFFICER NAGAR PALIKA P
₹21,420
5 Jan 2022
8 Dec 2021
24 Dec 2021
8 Dec 2021
22 Dec 2021
8 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Lal Chandra Saroj Created Date/Time: 05-Jan-2022 10:51 AM Tender Title: Telephone exchange from Vikas Bhawan intersection, DM Awas DM office via Shastri Murthy PC road repair work to Mahuabagh via Head Post Office. Tender ID: 2021_DOLBU_652410_34
Tender Inviting Authority: NAGAR PALIKA PARISHAD GHAZIPUR
Name of Work: fodkl Hkou pkSjkgs ls VsyhQksu ,Dlpsat] Mh0,e0 vkokl] “kkL=h ewfrZ gksrs gq, Mh0,e0 dk;kZy;] gsM iksLV vkfQl gksrs egqvkckx rd ih0lh0 lM+d ejEer dk;ZA
Contract No: 1543/23&vYidkyhu fufonk lwpuk@u0ik0i0xk0¼2021&22½ दिनांक&04-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S REVATI KUSHWAHA(GSTN-09CLVPK0313G2Z0) 1071000.44 -.50 1065645.44 Ten Lakh Sixty Five Thousand Six Hundred and Fourty Five
2.00 M/S BABA SHIVPOOJAN ENTERPRISES(GSTN-NA) 1071000.44 -.01 1070893.34 Ten Lakh Seventy Thousand Eight Hundred and Ninty Three
3.00 MOHD ARIF(GSTN-NA) 1071000.44 1.00 1081710.44 Ten Lakh Eighty One Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: M/S REVATI KUSHWAHA(1065645.44)
BOQ Summary Details Tender Title: Telephone exchange from Vikas Bhawan intersection, DM Awas DM office via Shastri Murthy PC road repair work to Mahuabagh via Head Post Office. Tender ID: 2021_DOLBU_652410_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S REVATI KUSHWAHA 1065645.44 L1
2 M/S BABA SHIVPOOJAN ENTERPRISES 1070893.34 L2
3 MOHD ARIF 1081710.44 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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