Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹45.9 L
EMD Value
₹92,000
Closing Date
16 Dec 2022, 2:00 pmClosed
EO AND AE NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
EO AND AE NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
dusrabagh me gram paisar gata nol 157 moharipurwa tabal per weste water traetment wtp 200 kld hetu osg tank mbbr tube selter ka nirman karya.
2022_DOLBU_754624_1
1846/MUKA/2022-23 DATE-26-11-2022
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,960
Yes
NAGAR PALIKA PRISHAD NAWABGANJ
₹92,000
Yes
20 Dec 2022
29 Nov 2022
17 Dec 2022
29 Nov 2022
16 Dec 2022
29 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Pawan Kumar Created Date/Time: 20-Dec-2022 04:10 PM Tender Title: dusrabagh me gram paisar gata nol 157 moharipurwa tabal per weste water traetment wtp 200 kld hetu osg tank mbbr tube selter ka nirman karya. Tender ID: 2022_DOLBU_754624_1
Tender Inviting Authority: Nagar Palika Parishad Nawabganj, Barabanki.
Name of Work: uxj ikfydk lhekUrxZr okMZ n'kgjkckx ds xzke iSlkj xkVk la0&157 ¼eksgkjh iqjok½ esa fLFkr rkykc ij osLV okVj VªhVesaV IykaV (W.T.P.- 200 KLD) dh LFkkiuk gsrq vks0,l0th0 VSad] dysD'ku VSad] ,e0ch0ch0vkj0] VW;wc lsVyj o 'ksM dk fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHAIL KUMARI SRIVASTAVA(GSTN-09DPKPS3397A1ZH) 3887443.740 -0.010 3887054.996 Thirty Eight Lakh Eighty Seven Thousand Fifty Four
2.00 M/S Alok Kumar Srivastava(GSTN-09BBWPK8862J1ZL) 3887443.740 2.800 3996292.165 Thirty Nine Lakh Ninty Six Thousand Two Hundred and Ninty Two
3.00 M/S POONAM JATAW(GSTN-09ADGPJ7256G1ZC) 3887443.740 3.500 4023504.271 Fourty Lakh Twenty Three Thousand Five Hundred and Four
Lowest Amount Quoted BY: M/S SHAIL KUMARI SRIVASTAVA(3887054.996)
BOQ Summary Details Tender Title: dusrabagh me gram paisar gata nol 157 moharipurwa tabal per weste water traetment wtp 200 kld hetu osg tank mbbr tube selter ka nirman karya. Tender ID: 2022_DOLBU_754624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAIL KUMARI SRIVASTAVA 3887054.996 L1
2 M/S Alok Kumar Srivastava 3996292.165 L2
3 M/S POONAM JATAW 4023504.271 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .