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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.7 L
EMD Value
₹17,400
Closing Date
30 May 2022, 5:00 pmClosed
EXECUTIVE OFFICER
JALKAL OFFICE NAGAR PALIKA PARISHAD GHAZIPUR
Repair and painting work of Nagar Palika Parishad Ghazipur office.
2022_DOLBU_701739_2
119/2022-23
Open Tender
Civil Works
Percentage
30 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
EXECUTIVE OFFICER EXECUTIVE OFFICER NAGAR PALIKA P
₹17,400
2 Jun 2022
23 May 2022
1 Jun 2022
23 May 2022
30 May 2022
23 May 2022
eProcurement System Government of Uttar Pradesh Created By: Lal Chandra Saroj Created Date/Time: 02-Jun-2022 03:13 PM Tender Title: Repair and painting work of Nagar Palika Parishad Ghazipur office. Tender ID: 2022_DOLBU_701739_2
Tender Inviting Authority: NAGAR PALIKA PARISHAD GHAZIPUR
Name of Work: uxj ikfydk ifj’kn] xkthiqj dk;kZy; dpgjh dk ejEer o isfUVx dk dk;ZA
Contract No: 119 /23&vYidkyhu fufonk lwpuk@u0ik0i0xk0¼2021&22½ दिनांक&21-05-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA CONSTRUCTION(GSTN-NA) 870000.56 2.00 887400.57 Eight Lakh Eighty Seven Thousand Four Hundred
2.00 M/S BABA SHIVPOOJAN ENTERPRISES(GSTN-NA) 870000.56 -.10 869130.56 Eight Lakh Sixty Nine Thousand One Hundred and Thirty
3.00 MOHD ARIF(GSTN-NA) 870000.56 .10 870870.56 Eight Lakh Seventy Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: M/S BABA SHIVPOOJAN ENTERPRISES(869130.56)
BOQ Summary Details Tender Title: Repair and painting work of Nagar Palika Parishad Ghazipur office. Tender ID: 2022_DOLBU_701739_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABA SHIVPOOJAN ENTERPRISES 869130.56 L1
2 MOHD ARIF 870870.56 L2
3 M/S MAA CONSTRUCTION 887400.57 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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