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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.1 L
EMD Value
₹1.0 L
Closing Date
27 Aug 2022, 12:00 pmClosed
EXECUTIVE OFFICER
Office nagar Panchayat Bidhuna
Moh Kishorganj mai kotwali parishar me toilet Block ka nirman karya
2022_DOLBU_722077_1
387/15th vitt A.E.N.A.S2022-23
Open Tender
Civil Works
Item Rate
90 days
Bidhuna
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
EXECUTIVE OFFICER
₹1.0 L
1 Sept 2022
20 Aug 2022
27 Aug 2022
20 Aug 2022
27 Aug 2022
20 Aug 2022
20 Aug 2022 - 27 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Dinesh Kumar Created Date/Time: 31-Aug-2022 11:20 AM Tender Title: Moh Kishorganj mai kotwali parishar me toilet Block ka nirman karya Tender ID: 2022_DOLBU_722077_1
Tender Inviting Authority: E.O,NAGAR PANCHAYAT,BIDHUNA-AURAIYA
Name of Work: eq0 fd'kksjxat esa dksrokyh ifjlj esa Vk;ysV Cykd dk fuekZ.k dk;ZA
Contract No: 387/15 V.A.E.N.A.S.2022-23/Bidhuna
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUDGAL GROUP(GSTN-NA) 902253.56 -.10 901351.31 Nine Lakh One Thousand Three Hundred and Fifty One
2.00 SARLA CONTRACTOR(GSTN-NA) 902253.56 -.20 900449.05 Nine Lakh Four Hundred and Fourty Nine
3.00 BANKE BIHARI TRADERS(GSTN-NA) 902253.56 -.05 901802.43 Nine Lakh One Thousand Eight Hundred and Two
Lowest Amount Quoted BY: SARLA CONTRACTOR(900449.05)
BOQ Summary Details Tender Title: Moh Kishorganj mai kotwali parishar me toilet Block ka nirman karya Tender ID: 2022_DOLBU_722077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARLA CONTRACTOR 900449.05 L1
2 MUDGAL GROUP 901351.31 L2
3 BANKE BIHARI TRADERS 901802.43 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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