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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MOHALLA CHAKRATEERTHA MOHALLA CHAKRATEERTHA SORON ETAH UTTAR PRADESH 207403 | KASGANJ | UTTAR PRADESH | 207403 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.6 L
EMD Value
₹17,000
Closing Date
14 Jul 2020, 2:00 pmClosed
EO NP Bhargain
EO NP Bhargain
Ahamad Nafis Inter Collage Par Ganga Road Per Pink Shauchalay Ka Nirman.
2020_DOLBU_490652_3
40/NPB/2020-21 Date 01/07/2020
Open Tender
Civil Works
Percentage
60 days
NP Bhargain
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
EO NP Bhargain
₹17,000
15 Jul 2020
7 Jul 2020
14 Jul 2020
7 Jul 2020
14 Jul 2020
7 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: Mohammad Munis Created Date/Time: 15-Jul-2020 01:01 PM Tender Title: Line Nu-03 Tender ID: 2020_DOLBU_490652_3
Tender Inviting Authority: E.O. Nagar Panchayat Bhargain
Name of Work: Ahamad Nafis Inter Collage Par Ganga Road Per Pink Shauchalay Ka Nirman.
Contract No: 40/NPBhargain/2020-21 Date-01-07-2020 Line Nu-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAMADHIYA CONTRACTOR AND SUPPLIER 857958.00 1.25 868682.48 Eight Lakh Sixty Eight Thousand Six Hundred and Eighty Two
2.00 SURESH KUMAR THEKEDAR 857958.00 4.50 896566.11 Eight Lakh Ninty Six Thousand Five Hundred and Sixty Six
3.00 MS TAMANNA CONSTRUCTION 857958.00 0.00 857958.00 Eight Lakh Fifty Seven Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: MS TAMANNA CONSTRUCTION(857958.00)
BOQ Summary Details Tender Title: Line Nu-03 Tender ID: 2020_DOLBU_490652_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS TAMANNA CONSTRUCTION 857958.00 L1
2 M/S SAMADHIYA CONTRACTOR AND SUPPLIER 868682.48 L2
3 SURESH KUMAR THEKEDAR 896566.11 L3
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