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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.2 L
EMD Value
₹18,314
Closing Date
6 Jan 2022, 2:00 pmClosed
E.O. NAGAR PANCHAYAT DARIYAL
E.O. NAGAR PANCHAYAT DARIYAL
LINE 18 MAIN BAJAR ME PURANI BHAWAN KI MARAMMAT SUDHAR KA KARYA
2021_DOLBU_665259_18
94/NPD/2021
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT DARIYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,030
E.O. NAGAR PANCHAYAT
₹18,314
13 May 2022
28 Dec 2021
6 Jan 2022
28 Dec 2021
6 Jan 2022
28 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 13-May-2022 06:07 PM Tender Title: LINE 18 MAIN BAJAR ME PURANI BHAWAN KI MARAMMAT SUDHAR KA KARYA Tender ID: 2021_DOLBU_665259_18
Tender Inviting Authority: NAGAR PANCHAYAT DARIYAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 nawazish ali contractor(GSTN-09BBKPA8760K1Z8) 915700.000 -0.080 914967.440 Nine Lakh Fourteen Thousand Nine Hundred and Sixty Seven
2.00 N F ENTERPRISES(GSTN-NA) 915700.000 -0.030 915425.290 Nine Lakh Fifteen Thousand Four Hundred and Twenty Five
3.00 M/S SHAHJAD ALI THEKEDAR(GSTN-NA) 915700.000 -0.050 915242.150 Nine Lakh Fifteen Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: nawazish ali contractor(914967.440)
BOQ Summary Details Tender Title: LINE 18 MAIN BAJAR ME PURANI BHAWAN KI MARAMMAT SUDHAR KA KARYA Tender ID: 2021_DOLBU_665259_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 nawazish ali contractor 914967.440 L1
2 M/S SHAHJAD ALI THEKEDAR 915242.150 L2
3 N F ENTERPRISES 915425.290 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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