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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
₹2.0 L
EMD Value
₹19,771
Closing Date
29 Sept 2021, 3:00 pmClosed
E O
nagar palika parishad aliganj
JALKAL BHAVAN NIKAT PANI TANKI NAGAR PALIKA ALIGANJ KA MARAMMAT KARYA
2021_DOLBU_623317_1
ETENDER/12
Open Tender
Civil Works
Percentage
30 days
aliganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹450
A/C 40402935430
₹19,771
8 Oct 2021
23 Sept 2021
29 Sept 2021
23 Sept 2021
29 Sept 2021
23 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Ram Baran Singh Created Date/Time: 08-Oct-2021 05:07 PM Tender Title: JALKAL BHAVAN NIKAT PANI TANKI NAGAR PALIKA ALIGANJ KA MARAMMAT KARYA Tender ID: 2021_DOLBU_623317_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD ALIGANJ
Name of Work: JALKAL BHAVAN NIKAT PANI TANKI NAGAR PALIKA ALIGANJ KA MARAMMAT KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PUSHKAR SINGH CONTRACTOR(GSTN-09ADMPS4010R1ZW) 197718.000 -0.100 197520.282 One Lakh Ninty Seven Thousand Five Hundred and Twenty
2.00 SAROJ KUMARI CONTRACTOR(GSTN-NA) 197718.000 2.400 202463.232 Two Lakh Two Thousand Four Hundred and Sixty Three
3.00 m/s gunjan contractor and supp(GSTN-NA) 197718.000 -0.050 197619.141 One Lakh Ninty Seven Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: M/S PUSHKAR SINGH CONTRACTOR(197520.282)
BOQ Summary Details Tender Title: JALKAL BHAVAN NIKAT PANI TANKI NAGAR PALIKA ALIGANJ KA MARAMMAT KARYA Tender ID: 2021_DOLBU_623317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PUSHKAR SINGH CONTRACTOR 197520.282 L1
2 m/s gunjan contractor and supp 197619.141 L2
3 SAROJ KUMARI CONTRACTOR 202463.232 L3
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