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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 INDRA NAGAR ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | Admitted-Finance |
Tender Value
₹13.6 L
EMD Value
₹27,126
Closing Date
7 Mar 2020, 4:00 pmClosed
E.O.
Super Market
Civil Work AT NPP RBL (17)
2020_DOLBU_441940_1
894(17)
Open Tender
Civil Works
Percentage
60 days
Work
Civil Work AT NPP RBL (17)
2 documents required · 2 mandatory
₹1,600
E.O.
₹27,126
13 Mar 2020
2 Mar 2020
7 Mar 2020
2 Mar 2020
7 Mar 2020
2 Mar 2020
2 Mar 2020 - 7 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Dhiraj Kumar Created Date/Time: 13-Mar-2020 07:08 PM Tender Title: Civil Work AT NPP RBL (17) Tender ID: 2020_DOLBU_441940_1
Tender Inviting Authority: Executive officer nagarpalika parishad raebareli
Name of Work: okMZ ua0 16 ds vUrxZr eks0 ?kksfl;kuk esa ¼vksoj fczt½ ds ikl eks0 pkWn vgen ds edku ls [kyhy vgen ds edku gksrs gq, iku dh nwdku rd ukyk fuekZ.k dk;ZA
Contract No: 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUNEEL KUMAR SRIVASTAVA 1356318.65 -.04 1355776.12 Thirteen Lakh Fifty Five Thousand Seven Hundred and Seventy Six
2.00 MAA VAISHNO ENTERPRISES 1356318.65 1.20 1372594.47 Thirteen Lakh Seventy Two Thousand Five Hundred and Ninty Four
3.00 M/S DILIP KUMAR 1356318.65 2.10 1384801.34 Thirteen Lakh Eighty Four Thousand Eight Hundred and One
Lowest Amount Quoted BY: M/S SUNEEL KUMAR SRIVASTAVA(1355776.12)
BOQ Summary Details Tender Title: Civil Work AT NPP RBL (17) Tender ID: 2020_DOLBU_441940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNEEL KUMAR SRIVASTAVA 1355776.12 L1
2 MAA VAISHNO ENTERPRISES 1372594.47 L2
3 M/S DILIP KUMAR 1384801.34 L3
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