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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.1 L
EMD Value
₹14,200
Closing Date
27 Dec 2021, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD GHAZIPUR
Construction of PC road from Tubebell to Goodwill Hospital Electricity Department on Gandhi Park Road of Ward No. 21 to main gate of Gandhi Park.
2021_DOLBU_658792_22
1585/2021-22
Open Tender
Civil Works
Percentage
90 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
EXECUTIVE OFFICER NAGAR PALIKA P
₹14,200
4 Jan 2022
18 Dec 2021
29 Dec 2021
18 Dec 2021
27 Dec 2021
18 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Lal Chandra Saroj Created Date/Time: 04-Jan-2022 06:42 PM Tender Title: Construction of PC road from Tubebell to Goodwill Hospital Electricity Department on Gandhi Park Road of Ward No. 21 to main gate of Gandhi Park. Tender ID: 2021_DOLBU_658792_22
Tender Inviting Authority: NAGAR PALIKA PARISHAD GHAZIPUR
Name of Work: okMZ ua0 21 ds xka/kh ikdZ jksM ij V~~;wccsy ls xqMfoy gkfLiVy] fctyh foHkkx gksrs xka/kh ikdZ ds esu xsV rd ih0lh0 lM+d fuekZ.kA
Contract No: 1585/23&vfr vYidkyhu fufonk lwpuk@u0ik0 दिनांक- 15.12.2021
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) 710000.47 -.05 709645.47 Seven Lakh Nine Thousand Six Hundred and Fourty Five
2.00 MOHD ARIF(GSTN-NA) 710000.47 3.00 731300.48 Seven Lakh Thirty One Thousand Three Hundred
3.00 M/S BABA SHIVPOOJAN ENTERPRISES(GSTN-NA) 710000.47 1.00 717100.47 Seven Lakh Seventeen Thousand One Hundred
Lowest Amount Quoted BY: M/S REVATI KUSHWAHA(709645.47)
BOQ Summary Details Tender Title: Construction of PC road from Tubebell to Goodwill Hospital Electricity Department on Gandhi Park Road of Ward No. 21 to main gate of Gandhi Park. Tender ID: 2021_DOLBU_658792_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S REVATI KUSHWAHA 709645.47 L1
2 M/S BABA SHIVPOOJAN ENTERPRISES 717100.47 L2
3 MOHD ARIF 731300.48 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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