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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 169 GARIWAN TOLA ALLAHABAD PRAYAGRAJ ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee | Not Admitted-Fee Fee not received |
| 4 | Not Admitted-PreQual/Technical | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹23,000
Closing Date
20 Dec 2022, 6:00 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL WARD NO.1 AMBEDEKAR NAGAR MAI VAKIL MANIHAR KE MAKAN SE MAIN ROAD ISPELAR TAK C.C. EVAM NALI NIRMAN KARYE
2022_DOLBU_754107_4
7ET/2022-2023
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
EO
₹23,000
NP, RATAUL
24 Dec 2022
28 Nov 2022
21 Dec 2022
28 Nov 2022
20 Dec 2022
28 Nov 2022
30 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Neeraj Kumar Sharma Created Date/Time: 24-Dec-2022 12:26 PM Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_754107_4
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL WARD NO.1 AMBEDEKAR NAGAR MAI VAKIL MANIHAR KE MAKAN SE MAIN ROAD ISPELAR TAK C.C. EVAM NALI NIRMAN KARYE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUDARSHAN KUMAR CONTRACTOR(GSTN-09ANKPK0863A2Z6) 228000.00 0.00 228000.00 Two Lakh Twenty Eight Thousand
2.00 JITENDRA KUMAR(GSTN-NA) 228000.00 -3.50 220020.00 Two Lakh Twenty Thousand Twenty
Lowest Amount Quoted BY: JITENDRA KUMAR(220020.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_754107_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA KUMAR 220020.00 L1
2 M/S SUDARSHAN KUMAR CONTRACTOR 228000.00 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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