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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹3.7 L
EMD Value
₹36,627
Closing Date
2 Sept 2021, 3:00 pmClosed
EXECUTIVE OFFICER
Executive officer Nagar panchayat jansath
Swachh jal apurti hetu sayydo ki masjid ke pass naya rebor mini tubewell ke sanchalan hetu pump room ka nirman kariye
2021_DOLBU_611181_1
573/NPJ/2021-22(4)
Open Limited
Civil Works - Water Works
Percentage
60 days
NAGAR PANCHAYAT JANSATH
Please refer Tender documents.
2 documents required · 2 mandatory
₹448
Yes
NAGAR PANCHAYAT JANSATH
₹36,627
Yes
25 Sept 2021
14 Aug 2021
2 Sept 2021
14 Aug 2021
2 Sept 2021
14 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 25-Sep-2021 02:43 PM Tender Title: 573/NPJ/2021-22(4) Tender ID: 2021_DOLBU_611181_1
Tender Inviting Authority: Nagar Pnachayat,Jansath
Name of Work: swachh jal aapurti hetu sayydo ki masjid ke pass nav rebor mini tubewell ke sanchalan hetu pump room ka nirman kariye
Contract No: 573 /NPJ/2021-2022(04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K. CONTRACTOR(GSTN-09AIDPS7076H1ZR) 366268.63 -.21 365499.47 Three Lakh Sixty Five Thousand Four Hundred and Ninty Nine
2.00 KRISHNA CONTRACTOR(GSTN-09CKSPR2755R1ZU) 366268.63 1.31 371066.75 Three Lakh Seventy One Thousand Sixty Six
3.00 S K ASSOCIATES(GSTN-NA) 366268.63 .71 368869.14 Three Lakh Sixty Eight Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: S.K. CONTRACTOR(365499.47)
BOQ Summary Details Tender Title: 573/NPJ/2021-22(4) Tender ID: 2021_DOLBU_611181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. CONTRACTOR 365499.47 L1
2 S K ASSOCIATES 368869.14 L2
3 KRISHNA CONTRACTOR 371066.75 L3
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