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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.0 L+₹2,496.74 (0.25%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.0 L+₹4,993.49 (0.50%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
29 Jul 2021, 6:00 pmClosed
EO NP
EO NP OFFICE
civil work
2021_DOLBU_604744_1
npbairia/2021/3
Open Tender
Civil Works
Piece-work
60 days
bairiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
adhishashi adhikari nagar panchayat bairia
₹1 L
7 Aug 2021
20 Jul 2021
31 Jul 2021
20 Jul 2021
29 Jul 2021
20 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: radheshyam verma Created Date/Time: 07-Aug-2021 12:01 PM Tender Title: civil work Tender ID: 2021_DOLBU_604744_1
Tender Inviting Authority: EO NP Bairia
Name of Work:Civil work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NANHKU SINGH(GSTN-09CHGPS6004R1ZM) 998698.000 -0.000 998698.000 Nine Lakh Ninty Eight Thousand Six Hundred and Ninty Eight
2.00 MAA SHARDA ENTERPRISES(GSTN-NA) 998698.000 0.250 1001194.745 Ten Lakh One Thousand One Hundred and Ninty Four
3.00 M/S RAVINDRA KUMAR(GSTN-NA) 998698.000 -0.250 996201.255 Nine Lakh Ninty Six Thousand Two Hundred and One
Lowest Amount Quoted BY: M/S RAVINDRA KUMAR(996201.255)
BOQ Summary Details Tender Title: civil work Tender ID: 2021_DOLBU_604744_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAVINDRA KUMAR 996201.255 L1
2 NANHKU SINGH 998698.000 L2
3 MAA SHARDA ENTERPRISES 1001194.745 L3
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