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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4,655
Closing Date
25 May 2023, 3:25 pmClosed
Amit Chaudhary
Eo NPP Kannauj
Saraymeera me gaushala ki rangai v putai ka karya
2023_DOLBU_803550_1
Letter no. 838 Date 18-05-2023
Open Tender
Civil Works
Fixed-rate
15 days
Kannauj
Please refer Tender documents.
3 documents required · 3 mandatory
₹259
EO
₹4,655
Yes
31 May 2023
19 May 2023
25 May 2023
19 May 2023
25 May 2023
19 May 2023
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Created Date/Time: 30-May-2023 05:17 PM Tender Title: Saraymeera me gaushala ki rangai v putai ka karya Tender ID: 2023_DOLBU_803550_1
Tender Inviting Authority: EO, Executive Officer Nagar Palika Prishad Kannauj Dristrict Kannauj
Name of Work: ward no. Saraimeera me ashai gausala ki putai ka karya.
Contract No: Letter no. 838 , Date- 18-05-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MOHD ARSHAD(GSTN-09ARXPA2466J1ZA) 274599.77 2.00 280091.76 Two Lakh Eighty Thousand Ninty One
2.00 PUNIT KUMAR MISHRA GOVT. CONTRACTOR AND SUPPLIERS(GSTN-09AGAPM8781E1Z5) 274599.77 2.00 280091.76 Two Lakh Eighty Thousand Ninty One
3.00 RAJEEV KUMAR SHARMA(GSTN-NA) 274599.77 -.50 273226.77 Two Lakh Seventy Three Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: RAJEEV KUMAR SHARMA(273226.77)
BOQ Summary Details Tender Title: Saraymeera me gaushala ki rangai v putai ka karya Tender ID: 2023_DOLBU_803550_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV KUMAR SHARMA 273226.77 L1
2 M/S MOHD ARSHAD 280091.76 L2
3 PUNIT KUMAR MISHRA GOVT. CONTRACTOR AND SUPPLIERS 280091.76 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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