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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SYAD SARAVA KAUSHAMBI | KAUSHAMBI | UTTAR PRADESH | 212201 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical disqualified |
Tender Value
Refer Docs
EMD Value
₹19.6 L
Closing Date
29 Dec 2021, 12:30 pmClosed
EO Bharwari
Office of Nagar Palika Parishad Bharwari
Construcction of Drain form Mahesh house to talab
2021_DOLBU_660018_20
511/NPPB/Civil/Etender/2021-22
Open Tender
Civil Works
30 days
bharwari
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,770
EO Nagar Palika Parishad Bharwari
₹19.6 L
8 Jan 2022
20 Dec 2021
29 Dec 2021
20 Dec 2021
29 Dec 2021
20 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Bablu Gautam Created Date/Time: 03-Jan-2022 06:31 PM Tender Title: Civil work 20 Tender ID: 2021_DOLBU_660018_20
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Bharwari, Kaushambi
Name of Work: Nagar Palika Parishad Bharwari ke Ward No 24 saheed gulab sen nagar me mahesh ke makaan se boundriwall hote huye talab tak nala ka nirmaan kary
Contract No: NPPB/Nirman/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI NATH MAURYA(GSTN-NA) 1961897.000 -0.200 1957973.210 Ninteen Lakh Fifty Seven Thousand Nine Hundred and Seventy Three
2.00 AMAR NATH PAL(GSTN-NA) 1961897.000 1.000 1981515.970 Ninteen Lakh Eighty One Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: M/S SHRI NATH MAURYA(1957973.210)
BOQ Summary Details Tender Title: Civil work 20 Tender ID: 2021_DOLBU_660018_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI NATH MAURYA 1957973.210 L1
2 AMAR NATH PAL 1981515.970 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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