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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.3 L
EMD Value
₹32,600
Closing Date
3 Jul 2021, 2:00 pmClosed
E O
nagar panchyat jaithara
WATER COOLER 09 NAG KA ADHISTAHAPAN
2021_DOLBU_599279_1
ETENDER/05
Open Tender
Civil Works
Percentage
30 days
jaithara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,700
A/C 0399101005661
₹32,600
15 Jul 2021
26 Jun 2021
3 Jul 2021
26 Jun 2021
3 Jul 2021
26 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Prahlad Singh Created Date/Time: 15-Jul-2021 05:30 PM Tender Title: WATER COOLER 09 NAG KA ADHISTAHAPAN Tender ID: 2021_DOLBU_599279_1
Tender Inviting Authority: NAGAR PANCHYAT JAITHARA
Name of Work: WATER COOLER 09 NAG KA ADHISTAHAPAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHOODEVI CONSTRUCTIONAND COMPANY(GSTN-09BCPPB4662P1ZX) 1629000.00 2.00 1661580.00 Sixteen Lakh Sixty One Thousand Five Hundred and Eighty
2.00 M/S ANGOORI DEVI(GSTN-09AVWPA4709R1ZP) 1629000.00 -.01 1628837.10 Sixteen Lakh Twenty Eight Thousand Eight Hundred and Thirty Seven
3.00 M/S BHOOPENDRA SINGH THEKEDAR(GSTN-NA) 1629000.00 1.00 1645290.00 Sixteen Lakh Fourty Five Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: M/S ANGOORI DEVI(1628837.10)
BOQ Summary Details Tender Title: WATER COOLER 09 NAG KA ADHISTAHAPAN Tender ID: 2021_DOLBU_599279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANGOORI DEVI 1628837.10 L1
2 M/S BHOOPENDRA SINGH THEKEDAR 1645290.00 L2
3 M/S BHOODEVI CONSTRUCTIONAND COMPANY 1661580.00 L3
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