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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.8 L
EMD Value
₹17,603
Closing Date
23 Aug 2021, 5:00 pmClosed
E.O
SUPER MARKET RBL
CONST. OF DRAINEGE SAFAI, CHUNAI AND RCC PATTHAR WORK AT GHOSIYANA
2021_DOLBU_610707_1
805 (19)
Open Tender
Civil Works
Percentage
60 days
WORK
PLEASE REFER TENDER DOCUMENTS.
2 documents required · 2 mandatory
₹1,039
BOB RANA NAGAR
₹17,603
24 Aug 2021
14 Aug 2021
24 Aug 2021
14 Aug 2021
23 Aug 2021
14 Aug 2021
14 Aug 2021 - 23 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Jamuna Singh Created Date/Time: 24-Aug-2021 03:38 PM Tender Title: CONST. OF DRAINEGE SAFAI, CHUNAI AND RCC PATTHAR WORK AT GHOSIYANA Tender ID: 2021_DOLBU_610707_1
Tender Inviting Authority: Executive officer nagarpalika parishad raebareli
Name of Work: eksgYyk ?kksfl;kuk esa iqjkuh paqxh ls viuk Xykl gkml rd ukyk dh flYV lQkbZ ,oa pqukbZ o vkj0lh0lh0 iRFkj dk fuekZ.k dk;ZA
Contract No: 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kamla construction(GSTN-09ABCDE2545Q1Z9) 880167.81 0.00 880167.81 Eight Lakh Eighty Thousand One Hundred and Sixty Seven
2.00 M/S DILIP KUMAR(GSTN-09BDAPS7828C2ZD) 880167.81 1.00 888969.49 Eight Lakh Eighty Eight Thousand Nine Hundred and Sixty Nine
3.00 M/S NARENDRA KUMAR(GSTN-NA) 880167.81 3.10 907453.01 Nine Lakh Seven Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: kamla construction(880167.81)
BOQ Summary Details Tender Title: CONST. OF DRAINEGE SAFAI, CHUNAI AND RCC PATTHAR WORK AT GHOSIYANA Tender ID: 2021_DOLBU_610707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kamla construction 880167.81 L1
2 M/S DILIP KUMAR 888969.49 L2
3 M/S NARENDRA KUMAR 907453.01 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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