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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MOHALLA VIKAS NAGAR GANJDUNDWARA DIST KASGANJ | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.2 L
EMD Value
₹16,500
Closing Date
30 Dec 2019, 9:00 amClosed
EO NP Bhargain
EO NP Bhargain
Gaushala Ke Paas Sarvjanik Shauchalay Ka Nirman Karya
2019_DOLBU_416413_2
133/NPBhargain/2019-20 Date 20-12-2019
Open Tender
Civil Works
Percentage
120 days
NP Bhargain
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
EO NP Bhargain
₹16,500
4 Jan 2020
25 Dec 2019
30 Dec 2019
25 Dec 2019
30 Dec 2019
25 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Mohammad Munis Created Date/Time: 04-Jan-2020 02:30 PM Tender Title: Line Number- 2 SBM Tender ID: 2019_DOLBU_416413_2
Tender Inviting Authority: E.O. Nagar Panchayat Bhargain
Name of Work: Gaushala Ke Paas Sarvjanik Shauchalay Ka Nirman Karya.
Contract No: 133/NP Bhargain/2019-20 Date-20-12-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEV ADITYA CONSTRUCTION COMPANY 817354.00 0.00 817354.00 Eight Lakh Seventeen Thousand Three Hundred and Fifty Four
2.00 M/S LALIT BABU THEKEDAR 817354.00 4.50 854134.93 Eight Lakh Fifty Four Thousand One Hundred and Thirty Four
3.00 SURESH KUMAR THEKEDAR 817354.00 1.20 827162.25 Eight Lakh Twenty Seven Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: M/S DEV ADITYA CONSTRUCTION COMPANY(817354.00)
BOQ Summary Details Tender Title: Line Number- 2 SBM Tender ID: 2019_DOLBU_416413_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV ADITYA CONSTRUCTION COMPANY 817354.00 L1
2 SURESH KUMAR THEKEDAR 827162.25 L2
3 M/S LALIT BABU THEKEDAR 854134.93 L3
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