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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹4.4 L
EMD Value
₹8,800
Closing Date
24 Dec 2021, 6:00 pmClosed
EO Brijmanganj
Brijmanganj
Nali Nirman
2021_DOLBU_659549_6
136/NPB/2021-22/Date 14-12-2021
Open Tender
Civil Works
Percentage
90 days
Brijmanganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
DD
₹8,800
4 Jan 2022
18 Dec 2021
28 Dec 2021
18 Dec 2021
24 Dec 2021
18 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Shah Created Date/Time: 04-Jan-2022 05:30 PM Tender Title: Nali Nirman Tender ID: 2021_DOLBU_659549_6
Tender Inviting Authority: dk;kZy; uxj iapk;r c`teuxat
Name of Work: jRrqiqj esa jes'k ds ?kj ls jkefeyu ds ?kj rd ukyh fuekZ.k dk;ZA
Contract No: 136/NPB/2021/Date: 14-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NANKU SINGH(GSTN-09AAHFN3129N1ZV) 439400.00 1.00 443794.00 Four Lakh Fourty Three Thousand Seven Hundred and Ninty Four
2.00 M/S SHAMBHAVI ENTERPRISES(GSTN-09ELSPS8417Q1ZO) 439400.00 2.50 450385.00 Four Lakh Fifty Thousand Three Hundred and Eighty Five
3.00 M/S ANIRUDDHA KUMAR TRIPATHI(GSTN-09AYVPA8247N1ZJ) 439400.00 -.01 439356.06 Four Lakh Thirty Nine Thousand Three Hundred and Fifty Six
4.00 M/s VIJENDRA PRATAP SINGH(GSTN-NA) 439400.00 1.60 446430.40 Four Lakh Fourty Six Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: M/S ANIRUDDHA KUMAR TRIPATHI(439356.06)
BOQ Summary Details Tender Title: Nali Nirman Tender ID: 2021_DOLBU_659549_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIRUDDHA KUMAR TRIPATHI 439356.06 L1
2 M/S NANKU SINGH 443794.00 L2
3 M/s VIJENDRA PRATAP SINGH 446430.40 L3
4 M/S SHAMBHAVI ENTERPRISES 450385.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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