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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
1 Dec 2020, 12:00 pmClosed
EO
Nagar Palika Parishad Mainpuri
Construction of R.C.C.Nala From H O Harnam to H O Patiram and H O Dhaniram to H O Vinod At Ward Dharau.
2020_DOLBU_532151_1
1641/nppmainpuri/Nirman/01
Open Tender
Civil Works - Others
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Nagar Palika Parishad Mainpuri
₹30,000
2 Dec 2020
23 Nov 2020
1 Dec 2020
23 Nov 2020
1 Dec 2020
23 Nov 2020
23 Nov 2020 - 1 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Lal Chandra Bhartiya Created Date/Time: 02-Dec-2020 04:21 PM Tender Title: Work Tender ID: 2020_DOLBU_532151_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: Construction of R.C.C.Nala From H/O Harnam to H/O Patiram and H/O Dhaniram to H/O Vinod At Ward Dharau.
Contract No: 1641/nppmainpuri/nirman/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sarita Chauhan Contractor(GSTN-09AMEPC0591Q2ZO) 1484661.00 -17.71 1221727.54 Tweleve Lakh Twenty One Thousand Seven Hundred and Twenty Seven
2.00 MS AMIT KUMAR PANDEY(GSTN-09AONPP1305A1ZA) 1484661.00 -5.67 1400480.72 Fourteen Lakh Four Hundred and Eighty
3.00 M/S Sanjy Kumar Gupta(GSTN-09CEGPG0542H1ZQ) 1484661.00 -13.99 1276956.93 Tweleve Lakh Seventy Six Thousand Nine Hundred and Fifty Six
4.00 ASWANI MISHRA CONTRACTOR COMPANY(GSTN-09ANKPM3025E2Z4) 1484661.00 -17.90 1218906.68 Tweleve Lakh Eighteen Thousand Nine Hundred and Six
5.00 M/S Brajpal Singh(GSTN-NA) 1484661.00 -10.25 1332483.25 Thirteen Lakh Thirty Two Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: ASWANI MISHRA CONTRACTOR COMPANY(1218906.68)
BOQ Summary Details Tender Title: Work Tender ID: 2020_DOLBU_532151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASWANI MISHRA CONTRACTOR COMPANY 1218906.68 L1
2 Sarita Chauhan Contractor 1221727.54 L2
3 M/S Sanjy Kumar Gupta 1276956.93 L3
4 M/S Brajpal Singh 1332483.25 L4
5 MS AMIT KUMAR PANDEY 1400480.72 L5
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