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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ETAH ROAD VIKAS NAGAR GANJDUNDWARA GANJDUNDWARA ETAH UTTAR PRADESH 207242 | KASGANJ | UTTAR PRADESH | 207242 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹15,210
Closing Date
19 Nov 2022, 12:00 pmClosed
EXECUTIVE OFFICER
PATYALI
PATALI MAHADEV MANDIR KE SIDE NALA NIRMAN KARYA
2022_DOLBU_747672_1
1648/NP/Pat/(02)2022-23
Open Tender
Civil Works
Percentage
30 days
PATIYALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
Yes
EXECUTIVE OFFICER
₹15,210
Yes
21 Nov 2022
11 Nov 2022
19 Nov 2022
11 Nov 2022
19 Nov 2022
11 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Kamar Mahboob Created Date/Time: 21-Nov-2022 12:54 PM Tender Title: NALA NIRMAN KARYA Tender ID: 2022_DOLBU_747672_1
Tender Inviting Authority: Executive Officer Nagar Panchyat Patiyali
Name of Work: PATALI MAHADEV ROAD KE SIDE NALA NIRMAN KARYA MO MISHRANA WARD 5
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MEERA DEVI(GSTN-09EZSPD5516B1ZC) 760279.00 -.03 760050.92 Seven Lakh Sixty Thousand Fifty
2.00 Deepak(GSTN-09BRHPD9345J1ZE) 760279.00 -.02 760126.94 Seven Lakh Sixty Thousand One Hundred and Twenty Six
3.00 Kamlesh Verma(GSTN-NA) 760279.00 -.75 754576.91 Seven Lakh Fifty Four Thousand Five Hundred and Seventy Six
4.00 M/S MAHESH KUMAR AND SONS(GSTN-NA) 760279.00 -.53 756249.52 Seven Lakh Fifty Six Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: Kamlesh Verma(754576.91)
BOQ Summary Details Tender Title: NALA NIRMAN KARYA Tender ID: 2022_DOLBU_747672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamlesh Verma 754576.91 L1
2 M/S MAHESH KUMAR AND SONS 756249.52 L2
3 M/S MEERA DEVI 760050.92 L3
4 Deepak 760126.94 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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