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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CANARA BANK SIKANDRARAO SECURITY REGISTER NO 250 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NAURANGABAD SIKANDRA RAU HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
2 Feb 2021, 2:00 pmClosed
EO NP Hasayan
EO NP Hasayan
Nagar Panchayat Hasayan mei Kasturi Devi ke Makan (Mandir) Hariprasad ke makan tak C.C. Interlocking Tiles and Nali Nirman Kary
2021_DOLBU_548133_1
25/E-ten./NPH/20-21 Dt. 22-01-2021
Open Tender
Civil Works
Percentage
30 days
Hasayan
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,160
SBI A/C 38906844059
₹20,000
8 Feb 2021
23 Jan 2021
3 Feb 2021
23 Jan 2021
2 Feb 2021
23 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Babu Ram Created Date/Time: 08-Feb-2021 09:40 PM Tender Title: Nagar Panchayat Hasayan mei Kasturi Devi ke Makan (Mandir) Hariprasad ke makan tak C.C. Interlocking Tiles and Nali Nirman Kary Tender ID: 2021_DOLBU_548133_1
Tender Inviting Authority: E.O. Nagar Panchayat Hasayan
Name of Work: Nagar Panchayat Hasayan mei Kasturi Devi ke Makan (Mandir) Hariprasad ke makan tak C.C. Interlocking Tiles & Nali Nirman Kary.
Refrence No: 25/E-tender/NPHasayan/2020-21 Dt. 22-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AK Associate(GSTN-09AMNPY8191P1ZK) 991367.40 -15.00 842662.29 Eight Lakh Fourty Two Thousand Six Hundred and Sixty Two
2.00 M/S HEERA SINGH AND COMPANY(GSTN-09AQXPK0170A1ZW) 991367.40 -15.00 842662.29 Eight Lakh Fourty Two Thousand Six Hundred and Sixty Two
3.00 K G N CONSTRUCTION ADN SUPPLIERS(GSTN-09CLRPS2034J1ZK) 991367.40 -15.00 842662.29 Eight Lakh Fourty Two Thousand Six Hundred and Sixty Two
4.00 harprasad tekedar(GSTN-NA) 991367.40 -15.00 842662.29 Eight Lakh Fourty Two Thousand Six Hundred and Sixty Two
5.00 SHRI BANKEY BIHARI JI CONSTRUCTION COMPANY(GSTN-NA) 991367.40 -15.00 842662.29 Eight Lakh Fourty Two Thousand Six Hundred and Sixty Two
6.00 BHUVNESHWAR SINGH THAINUA(GSTN-NA) 991367.40 -15.00 842662.29 Eight Lakh Fourty Two Thousand Six Hundred and Sixty Two
7.00 GOGAJI CONSTRUCTION COM AND SUPPLIER(GSTN-NA) 991367.40 -15.00 842662.29 Eight Lakh Fourty Two Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: GOGAJI CONSTRUCTION COM AND SUPPLIER,SHRI BANKEY BIHARI JI CONSTRUCTION COMPANY,BHUVNESHWAR SINGH THAINUA,AK Associate,M/S HEERA SINGH AND COMPANY,K G N CONSTRUCTION ADN SUPPLIERS,harprasad tekedar(842662.29)
BOQ Summary Details Tender Title: Nagar Panchayat Hasayan mei Kasturi Devi ke Makan (Mandir) Hariprasad ke makan tak C.C. Interlocking Tiles and Nali Nirman Kary Tender ID: 2021_DOLBU_548133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOGAJI CONSTRUCTION COM AND SUPPLIER 842662.29 L1
2 SHRI BANKEY BIHARI JI CONSTRUCTION COMPANY 842662.29 L1
3 BHUVNESHWAR SINGH THAINUA 842662.29 L1
4 AK Associate 842662.29 L1
5 M/S HEERA SINGH AND COMPANY 842662.29 L1
6 K G N CONSTRUCTION ADN SUPPLIERS 842662.29 L1
7 harprasad tekedar 842662.29 L1
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