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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4,594
Closing Date
28 Sept 2022, 3:00 pmClosed
E.O.Nagar Panchayat Maholi
Office Nagar Panchayat Maholi
MOHALLA MAHARANAPRATAP NAGAR ME BARATGHAR ME PANI KI SUPPLY KA KARYA
2022_DOLBU_725258_26
600/NPMAHOLI/E-TENDER/2022-23
Open Tender
Civil Works
Percentage
90 days
Maholi
Read Tender Notice And Submit Tender As Per ULB T1 GuideLines
2 documents required · 2 mandatory
₹336
E.O.Nagar Panchayat Maholi
₹4,594
Yes
29 Sept 2022
13 Sept 2022
28 Sept 2022
13 Sept 2022
28 Sept 2022
13 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Kanti Srivastava Created Date/Time: 29-Sep-2022 03:42 PM Tender Title: MOHALLA MAHARANAPRATAP NAGAR ME BARATGHAR ME PANI KI SUPPLY KA KARYA Tender ID: 2022_DOLBU_725258_26
Tender Inviting Authority: Directorate of Local Bodies UP||Nagar Panchayat Maholi Sitapur
Name of Work:MOHALLA MAHARANAPRATAP NAGAR ME BARATGHAR ME PANI KI SUPPLY KA KARYA
Contract No: 600/NPMAHOLI/E-TENDER/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OM PRAKASH MISRA THEKEDAR(GSTN-09AJAPM2949P1ZL) 229698.00 -.11 229445.33 Two Lakh Twenty Nine Thousand Four Hundred and Fourty Five
2.00 M/S SANTOSH TRADERS(GSTN-09CAOPS7055K1ZT) 229698.00 0.00 229698.00 Two Lakh Twenty Nine Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S OM PRAKASH MISRA THEKEDAR(229445.33)
BOQ Summary Details Tender Title: MOHALLA MAHARANAPRATAP NAGAR ME BARATGHAR ME PANI KI SUPPLY KA KARYA Tender ID: 2022_DOLBU_725258_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM PRAKASH MISRA THEKEDAR 229445.33 L1
2 M/S SANTOSH TRADERS 229698.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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