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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MOHALLA CHAKRATEERTHA MOHALLA CHAKRATEERTHA SORON ETAH UTTAR PRADESH 207403 | KASGANJ | UTTAR PRADESH | 207403 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical 00 MUKUNDPUR PAHO DOMANPUR MUKUNDPUR PAHO MIRZAPUR UTTAR PRADESH 231306 | MIRZAPUR | UTTAR PRADESH | 231306 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹39.7 L
EMD Value
₹79,500
Closing Date
14 Nov 2022, 4:00 pmClosed
e o
nagar panchayat Bhargain
Mohalla Hassan Thok me Talab Saundaryakaran Karya
2022_DOLBU_746732_1
etender/02
Open Tender
Civil Works
Percentage
90 days
bhargain
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
a/c 1941101002401
₹79,500
16 Nov 2022
9 Nov 2022
14 Nov 2022
9 Nov 2022
14 Nov 2022
9 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Mohammad Munis Created Date/Time: 16-Nov-2022 03:28 PM Tender Title: Mohalla Hassan Thok me Talab Saundaryakaran Karya Tender ID: 2022_DOLBU_746732_1
Tender Inviting Authority: nagar panchayat Bhargain
Name of Work: Mohalla Hassan Thok me Talab Saundaryakaran Karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LALIT BABU THEKEDAR(GSTN-09ARSPB5598H1Z4) 3972587.000 2.000 4052038.740 Fourty Lakh Fifty Two Thousand Thirty Eight
2.00 M/S SAMADHIYA CONTRACTOR AND SUPPLIER(GSTN-09DIJPM2335G1Z6) 3972587.000 -0.000 3972587.000 Thirty Nine Lakh Seventy Two Thousand Five Hundred and Eighty Seven
3.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA) 3972587.000 1.000 4012312.870 Fourty Lakh Tweleve Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: M/S SAMADHIYA CONTRACTOR AND SUPPLIER(3972587.000)
BOQ Summary Details Tender Title: Mohalla Hassan Thok me Talab Saundaryakaran Karya Tender ID: 2022_DOLBU_746732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMADHIYA CONTRACTOR AND SUPPLIER 3972587.000 L1
2 M/S ARVIND KUMAR THEKEDAR 4012312.870 L2
3 M/S LALIT BABU THEKEDAR 4052038.740 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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