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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.4 L
EMD Value
₹13,790
Closing Date
10 Jan 2022, 11:00 amClosed
exicutive Officer
npp ujhani
Moh srinarayanganj brahm kumari ashram se shayin zim tk pipe line work
2022_DOLBU_669129_1
423(8)/2021-22
Open Tender
Pipe Laying Works
Percentage
30 days
ujhani
Please refer Tender documents.
2 documents required · 2 mandatory
₹192
eo
₹13,790
29 Mar 2022
1 Jan 2022
10 Jan 2022
1 Jan 2022
10 Jan 2022
1 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Jay Prakash Yadav Created Date/Time: 28-Mar-2022 02:37 PM Tender Title: Moh srinarayanganj brahm kumari ashram se shayin zim tk pipe line work Tender ID: 2022_DOLBU_669129_1
Tender Inviting Authority: Eo. N.P.P. Ujhani
Name of Work: Moh srinarayanganj brahm kumari ashram se shayin zim tk pipe line work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sapna Contractor(GSTN-09FZSPS4748K1Z5) 259881.30 -.07 137774.79 One Lakh Thirty Seven Thousand Seven Hundred and Seventy Four
2.00 MS BANSHIKA ENTERPRISES(GSTN-NA) 259881.30 1.00 139250.01 One Lakh Thirty Nine Thousand Two Hundred and Fifty
3.00 avnish kumar gupta(GSTN-NA) 259881.30 .50 138560.66 One Lakh Thirty Eight Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: M/s Sapna Contractor(137774.79)
BOQ Summary Details Tender Title: Moh srinarayanganj brahm kumari ashram se shayin zim tk pipe line work Tender ID: 2022_DOLBU_669129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sapna Contractor 137774.79 L1
2 avnish kumar gupta 138560.66 L2
3 MS BANSHIKA ENTERPRISES 139250.01 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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