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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | Admitted-Finance |
| 2 | Admitted-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 3 | Admitted-Finance 0 | Admitted-Finance |
Tender Value
₹29.8 L
EMD Value
₹3.0 L
Closing Date
17 Jan 2022, 12:00 pmClosed
Executive Officer
Nagar Pancahyat Office Aminagar Sarai Baghpat
Cleaning of pond of kasba Aminagar Sarai khasra no 263 excavation and construction of side wall
2022_DOLBU_669727_1
1018/N.P.A./2021-22 Dated 24/12/2021
Open Tender
Civil Works
Fixed-rate
60 days
Aminagar Sarai Baghpat
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
Executive Officer
₹3.0 L
5 May 2022
2 Jan 2022
17 Jan 2022
2 Jan 2022
17 Jan 2022
2 Jan 2022
2 Jan 2022 - 17 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Kamendra Singh Created Date/Time: 05-May-2022 10:12 AM Tender Title: Cleaning of pond of kasba Aminagar Sarai khasra no 263 excavation and construction of side wall Tender ID: 2022_DOLBU_669727_1
Tender Inviting Authority: Nagar Panchayat Aminagar Sarai Baghpat
Name of Work: Cleaning of pond of kasba Aminagar Sarai khasra no 263 excavation and construction of side wall
Contract No: 1018/N.P.A./2021-22 Dated 24/12/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV ENTERPRISES(GSTN-NA) 2975845.00 2.00 3035361.90 Thirty Lakh Thirty Five Thousand Three Hundred and Sixty One
2.00 MANOJ KUMAR(GSTN-NA) 2975845.00 1.00 3005603.45 Thirty Lakh Five Thousand Six Hundred and Three
3.00 Harsh Enterprises(GSTN-NA) 2975845.00 0.00 2975845.00 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: Harsh Enterprises(2975845.00)
BOQ Summary Details Tender Title: Cleaning of pond of kasba Aminagar Sarai khasra no 263 excavation and construction of side wall Tender ID: 2022_DOLBU_669727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harsh Enterprises 2975845.00 L1
2 MANOJ KUMAR 3005603.45 L2
3 DEV ENTERPRISES 3035361.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
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