Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 177 VIJAY NAGAR ETAWAH ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹50,483
Closing Date
4 Jan 2022, 5:00 pmClosed
executive officer
t.w. no2 naharpar lakhna u.p.
nagar panchyat lakhna me muhall kheda avam kaliakdevi ki antarik galiyo mai 90 mm p.v.c. pipeline ke vistar ka karya
2021_DOLBU_665552_1
memo(4)/npl/2021 dt 27.12.2021
Open Tender
Civil Works
Percentage
30 days
aaaaaa
nagar panchyat lakhna me muhall kheda avam kaliakdevi ki antarik galiyo mai 90 mm p.v.c. pipeline ke vistar ka karya
2 documents required · 2 mandatory
₹1,000
executive officer
₹50,483
6 Jan 2022
28 Dec 2021
5 Jan 2022
28 Dec 2021
4 Jan 2022
28 Dec 2021
28 Dec 2021 - 4 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Devendra kumar Singh Created Date/Time: 06-Jan-2022 02:43 PM Tender Title: nagar panchyat lakhna me muhall kheda avam kaliakdevi ki antarik galiyo mai 90 mm p.v.c. pipeline ke vistar ka karya Tender ID: 2021_DOLBU_665552_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT LAKHNA, ETAWAH
Name of Work: NAGAR PANCHAYT LAKHNA KE MUHALLA KHEDA AVAM KALIKADEVI KI ANTARIK GALIYO ME 90 MM PVC PIPELINE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s KAMLA DEVI CONTRACTOR(GSTN-09DHJPK8887C1ZQ) 504838.896 -0.200 503829.218 Five Lakh Three Thousand Eight Hundred and Twenty Nine
2.00 JITENDRA KUMAR TRADERS(GSTN-09AROPK6977H1ZY) 504838.896 -0.100 504334.057 Five Lakh Four Thousand Three Hundred and Thirty Four
3.00 MANSHI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 504838.896 -0.050 504586.477 Five Lakh Four Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: m/s KAMLA DEVI CONTRACTOR(503829.218)
BOQ Summary Details Tender Title: nagar panchyat lakhna me muhall kheda avam kaliakdevi ki antarik galiyo mai 90 mm p.v.c. pipeline ke vistar ka karya Tender ID: 2021_DOLBU_665552_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s KAMLA DEVI CONTRACTOR 503829.218 L1
2 JITENDRA KUMAR TRADERS 504334.057 L2
3 MANSHI CONSTRUCTION AND SUPPLIERS 504586.477 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .