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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 LODHI PURAM PIPAL ADDA ETAH UTTAR PRADESH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹35,277
Closing Date
24 Nov 2021, 2:00 pmClosed
EXECUTIVE OFFICER
NPP ETAH
2228-24- ward no 25 vikas nagar me veenesh parashar ke ghar se kusum madgar ke ghar tak road v nali marammat karya
2021_DOLBU_644810_1
2228-24
Open Tender
Civil Works
Lump-sum
45 days
NPP ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹620
EXECUTIVE OFFICER
₹35,277
30 Nov 2021
18 Nov 2021
24 Nov 2021
18 Nov 2021
24 Nov 2021
18 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Deep Kumar Created Date/Time: 27-Nov-2021 04:26 PM Tender Title: 2228-24- ward no 25 vikas nagar me veenesh parashar ke ghar se kusum madgar ke ghar tak road v nali marammat karya Tender ID: 2021_DOLBU_644810_1
Tender Inviting Authority:
Name of Work: वार्ड सं0-25 विकास नगर में वीनेश पाराशर के घर से कुसुम मदगर के घर तक इण्टरलोकिंग रोड़ व नाली मरम्मत कार्य I
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S POOJA CONTRACTORS AND SUPPLIERS(GSTN-09FFRPS5293J1ZB) 352773.000 -0.100 352420.227 Three Lakh Fifty Two Thousand Four Hundred and Twenty
2.00 MR. LOKESH YADAV(GSTN-NA) 352773.000 1.000 356300.730 Three Lakh Fifty Six Thousand Three Hundred
Lowest Amount Quoted BY: M/S POOJA CONTRACTORS AND SUPPLIERS(352420.227)
BOQ Summary Details Tender Title: 2228-24- ward no 25 vikas nagar me veenesh parashar ke ghar se kusum madgar ke ghar tak road v nali marammat karya Tender ID: 2021_DOLBU_644810_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S POOJA CONTRACTORS AND SUPPLIERS 352420.227 L1
2 MR. LOKESH YADAV 356300.730 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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