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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.9 L
EMD Value
₹25,900
Closing Date
27 May 2020, 5:00 pmClosed
EO
NAGAR PANCHAYAT FATEHPUR BARABANKI
MAHADEV TALAB PAR STITH SAMSANGHAT KA SAUNDRIYAKARAN KA KARYA
2020_DOLBU_472906_1
1236/3/NPF/Etender/2020-21
Open Tender
Civil Works
Fixed-rate
NAGAR PANCHAYAT FATEHPUR BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,450
Yes
EO NAGAR PANCHAYAT FATEHPUR BARABANKI
₹25,900
Yes
1 Jun 2020
20 May 2020
28 May 2020
20 May 2020
27 May 2020
20 May 2020
eProcurement System Government of Uttar Pradesh Created By: Aditya Prakash Created Date/Time: 01-Jun-2020 03:45 PM Tender Title: MAHADEV TALAB PAR STITH SAMSANGHAT KA SAUNDRIYAKARAN KA KARYA Tender ID: 2020_DOLBU_472906_1
Tender Inviting Authority: NAGAR PANCHAYAT FATEHPUR BARABANKI
Name of Work: MAHADEV TALAB PAR STITH SAMSANGHAT KA SAUNDRIYAKARAN KA KARYA
Contract No: 1238/4/NPF/Etender/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAV BHARAT CONSTRUCTION 1295000.000 -6.620 1209271.000 Tweleve Lakh Nine Thousand Two Hundred and Seventy One
2.00 NEETU ENTERPRISES 1295000.000 -15.000 1100750.000 Eleven Lakh Seven Hundred and Fifty
3.00 M/S SHUBHAM CONTRACTOR AND SUPPLIER 1295000.000 -15.000 1100750.000 Eleven Lakh Seven Hundred and Fifty
Lowest Amount Quoted BY: M/S SHUBHAM CONTRACTOR AND SUPPLIER,NEETU ENTERPRISES(1100750.000)
BOQ Summary Details Tender Title: MAHADEV TALAB PAR STITH SAMSANGHAT KA SAUNDRIYAKARAN KA KARYA Tender ID: 2020_DOLBU_472906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHUBHAM CONTRACTOR AND SUPPLIER 1100750.000 L1
2 NEETU ENTERPRISES 1100750.000 L1
3 M/S NAV BHARAT CONSTRUCTION 1209271.000 L2
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