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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹69,340
Closing Date
17 Aug 2022, 5:00 pmClosed
EO
OFFICE OF NAGAR PALIKA PURANPUR
WARD NO 14 ME STATION CHARAHE SE SHERPUR REILWAY CROSSING TAK HOT MIX PLANT SE NAVEENIKARAN KA KARYA
2022_DOLBU_715283_2
LATTER NO 301 DATE 15-07-2022
Open Tender
Civil Works
Percentage
90 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,012
AS PER TENDER NOTICE
₹69,340
31 Aug 2022
16 Jul 2022
19 Aug 2022
18 Jul 2022
17 Aug 2022
18 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Ramkhelawan Bhargav Created Date/Time: 31-Aug-2022 10:57 AM Tender Title: WARD NO 14 ME STATION CHARAHE SE SHERPUR REILWAY CROSSING TAK HOT MIX PLANT SE NAVEENIKARAN KA KARYA Tender ID: 2022_DOLBU_715283_2
Tender Inviting Authority: Nagar Palika Parishad Pilibhit
Name of Work: okMZ la0 14 esa LVs'ku pkSjkgs ls 'ksjiqj jsyos dzkflax rd gkWV feDl IykaV ls lM+d uohuhj.k dk dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRAMOD KUMAR GUPTA(GSTN-09AGAPG6566B1ZM) 3456223.99 -.35 3444127.21 Thirty Four Lakh Fourty Four Thousand One Hundred and Twenty Seven
2.00 M/S NEERAJ KUMAR CONTRACTOR(GSTN-NA) 3456223.99 -.03 3455187.12 Thirty Four Lakh Fifty Five Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S PRAMOD KUMAR GUPTA(3444127.21)
BOQ Summary Details Tender Title: WARD NO 14 ME STATION CHARAHE SE SHERPUR REILWAY CROSSING TAK HOT MIX PLANT SE NAVEENIKARAN KA KARYA Tender ID: 2022_DOLBU_715283_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAMOD KUMAR GUPTA 3444127.21 L1
2 M/S NEERAJ KUMAR CONTRACTOR 3455187.12 L2
tech_eval.pdf
boq_comp_chart.xlsx
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