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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 ROOMI SHYAM NAGAR ATSU AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.8 L
EMD Value
₹38,341
Closing Date
7 Sept 2021, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT ACHALDA
Construstion of Boundry wall of barat Ghar and earth Filling in Moh. Nahar Bazar
2021_DOLBU_611816_1
55(1) /NIVIDA SUCHNA-2021/ACHHALDA DATE-16-08-2021
Open Tender
Civil Works
Lump-sum
30 days
ACHHALDA
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹472
Yes
EXECUTIVE OFFICER
₹38,341
Yes
2 Oct 2021
18 Aug 2021
7 Sept 2021
18 Aug 2021
7 Sept 2021
18 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Jay Narayan Created Date/Time: 02-Oct-2021 10:31 AM Tender Title: Construstion of Boundry wall of barat Ghar and earth Filling in Moh. Nahar Bazar Tender ID: 2021_DOLBU_611816_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Achalda Auraiya
Name of Work: Construstion of Boundry wall of barat Ghar and earth Filling in Moh. Nahar Bazar
Contract No: 55(1) /NIVIDA SUCHNA-2021/ACHHALDA DATE-16-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Krishna Contractor and Supplier(GSTN-09ASSPR3123P1ZW) 383408.32 .50 385325.37 Three Lakh Eighty Five Thousand Three Hundred and Twenty Five
2.00 MAHESH CHANDRA YADAV(GSTN-09ABBPY6956P1Z4) 383408.32 .70 386092.18 Three Lakh Eighty Six Thousand Ninty Two
3.00 Pradyumn rajan Contractor(GSTN-NA) 383408.32 -.20 382641.51 Three Lakh Eighty Two Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: Pradyumn rajan Contractor(382641.51)
BOQ Summary Details Tender Title: Construstion of Boundry wall of barat Ghar and earth Filling in Moh. Nahar Bazar Tender ID: 2021_DOLBU_611816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradyumn rajan Contractor 382641.51 L1
2 Krishna Contractor and Supplier 385325.37 L2
3 MAHESH CHANDRA YADAV 386092.18 L3
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