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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4,674
Closing Date
29 Jun 2021, 11:00 amClosed
Executive Officer
Nagar Panchayat, Jasrana, Firozabad
Construction of Drain and Interlocking work from house of Hardevi to Plot of Pappu Chini in Balampuri
2021_DOLBU_597445_5
244/Stha.Pra/2021-22 Dt. 18-06-2021
Open Tender
Civil Works
Percentage
30 days
Construction of Drain and Interlocking work from h
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
Executive Officer
₹4,674
2 Jul 2021
21 Jun 2021
29 Jun 2021
21 Jun 2021
29 Jun 2021
21 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Anoop Rai Created Date/Time: 02-Jul-2021 11:54 AM Tender Title: Construction of Drain and Interlocking work from house of Hardevi to Plot of Pappu Chini in Balampuri Tender ID: 2021_DOLBU_597445_5
Tender Inviting Authority: Executive Officer, Nagar Panchayat, Jasrana (Firozabad)
Name of Work: Construction of Drain and Interlocking work from house of Hardevi to Plot of Pappu Chini in Balampuri
Contract No: 244/Stha.Pra./2021-22/005
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s ANSH CONSTRUCTION(GSTN-09ABEFA7955K2ZW) 233699.000 -0.950 231478.860 Two Lakh Thirty One Thousand Four Hundred and Seventy Eight
2.00 M/s Neeraj Kumar(GSTN-NA) 233699.000 -0.550 232413.660 Two Lakh Thirty Two Thousand Four Hundred and Thirteen
3.00 M/s GAYATRI CONTRACTOR and SUPPLER(GSTN-NA) 233699.000 -0.770 231899.520 Two Lakh Thirty One Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s ANSH CONSTRUCTION(231478.860)
BOQ Summary Details Tender Title: Construction of Drain and Interlocking work from house of Hardevi to Plot of Pappu Chini in Balampuri Tender ID: 2021_DOLBU_597445_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ANSH CONSTRUCTION 231478.860 L1
2 M/s GAYATRI CONTRACTOR and SUPPLER 231899.520 L2
3 M/s Neeraj Kumar 232413.660 L3
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