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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 02 | Admitted-Finance |
| 3 | Admitted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
Tender Value
₹16.9 L
EMD Value
₹33,780
Closing Date
22 Dec 2021, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD GHAZIPUR
Colorful pavers interlocking and covered drain construction till Shankar Yadav house via Briplast from RK Marble in Banshi Bazar.
2021_DOLBU_652410_1
1543/2021-22
Open Tender
Civil Works
Percentage
60 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
EXECUTIVE OFFICER EXECUTIVE OFFICER NAGAR PALIKA P
₹33,780
5 Jan 2022
8 Dec 2021
24 Dec 2021
8 Dec 2021
22 Dec 2021
8 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Lal Chandra Saroj Created Date/Time: 05-Jan-2022 10:41 AM Tender Title: Colorful pavers interlocking and covered drain construction till Shankar Yadav house via Briplast from RK Marble in Banshi Bazar. Tender ID: 2021_DOLBU_652410_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD GHAZIPUR
Name of Work: ca”kh cktkj esa vkj0ds0 ekcZy ls czkbZIykLV gksrs gq, “kadj ;kno ds edku rd jaxhu isolZ b.Vjykfdax ,oa <Ddu;qDr ukyh fuekZ.kA
Contract No: 1543/23&vYidkyhu fufonk lwpuk@u0ik0i0xk0¼2021&22½ दिनांक&04-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA CONSTRUCTION(GSTN-NA) 1689000.83 -.50 1680555.83 Sixteen Lakh Eighty Thousand Five Hundred and Fifty Five
2.00 M/S BABA SHIVPOOJAN ENTERPRISES(GSTN-NA) 1689000.83 -.01 1688831.93 Sixteen Lakh Eighty Eight Thousand Eight Hundred and Thirty One
3.00 M/S DURGA ENTERPRISES(GSTN-NA) 1689000.83 1.00 1705890.84 Seventeen Lakh Five Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: M/S MAA CONSTRUCTION(1680555.83)
BOQ Summary Details Tender Title: Colorful pavers interlocking and covered drain construction till Shankar Yadav house via Briplast from RK Marble in Banshi Bazar. Tender ID: 2021_DOLBU_652410_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA CONSTRUCTION 1680555.83 L1
2 M/S BABA SHIVPOOJAN ENTERPRISES 1688831.93 L2
3 M/S DURGA ENTERPRISES 1705890.84 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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