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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.4 L
EMD Value
₹12,836
Closing Date
24 Dec 2021, 2:00 pmClosed
E.O.NAGAR PANCHAYAT SAIFANI
E.O.NAGAR PANCHAYAT SAIFANI
LINE NO 22 MOHALLA DERA ME KHUSHI RAM KE GHAR SE DAHAR KI OR KHADANJA NIRMAN KARYA
2021_DOLBU_655705_22
47/NPS/2021
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT SAIFANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
E.O.NAGAR PANCHAYAT
₹12,836
3 Jan 2022
18 Dec 2021
25 Dec 2021
18 Dec 2021
24 Dec 2021
18 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Chhote Kanhaiya Singh Created Date/Time: 03-Jan-2022 02:58 PM Tender Title: LINE NO 22 MOHALLA DERA ME KHUSHI RAM KE GHAR SE DAHAR KI OR KHADANJA NIRMAN KARYA Tender ID: 2021_DOLBU_655705_22
Tender Inviting Authority: NAGAR PANCHAYAT SAIFANI
Name of Work: LINE NO 22 MOHALLA DERA ME KHUSHI RAM KE GHAR SE DAHAR KI OR KHADANJA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAFI MOHAMMAD(GSTN-NA) 641800.000 -0.010 641735.820 Six Lakh Fourty One Thousand Seven Hundred and Thirty Five
2.00 N F ENTERPRISES(GSTN-NA) 641800.000 -0.020 641671.640 Six Lakh Fourty One Thousand Six Hundred and Seventy One
3.00 VEDRAM DHAN LAXMI ENTERPRISES(GSTN-NA) 641800.000 -0.110 641094.020 Six Lakh Fourty One Thousand Ninty Four
Lowest Amount Quoted BY: VEDRAM DHAN LAXMI ENTERPRISES(641094.020)
BOQ Summary Details Tender Title: LINE NO 22 MOHALLA DERA ME KHUSHI RAM KE GHAR SE DAHAR KI OR KHADANJA NIRMAN KARYA Tender ID: 2021_DOLBU_655705_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEDRAM DHAN LAXMI ENTERPRISES 641094.020 L1
2 N F ENTERPRISES 641671.640 L2
3 M/S RAFI MOHAMMAD 641735.820 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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