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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 169 GARIWAN TOLA ALLAHABAD PRAYAGRAJ ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee | Not Admitted-Fee EMD/Instrument is not valid |
| 4 | Not Admitted-PreQual/Technical | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
20 Dec 2022, 6:00 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL WARD NO. 6 PUNJABI NAGAR MAI MADRASA EIDGAH SE MAIN ROAD TAK C.C. ROAD NIRMAN KARYE
2022_DOLBU_754107_11
7ET/2022-2023
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
EO
₹25,000
NP, RATAUL
24 Dec 2022
28 Nov 2022
21 Dec 2022
28 Nov 2022
20 Dec 2022
28 Nov 2022
30 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Neeraj Kumar Sharma Created Date/Time: 24-Dec-2022 12:35 PM Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_754107_11
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL WARD NO. 6 PUNJABI NAGAR MAI MADRASA EIDGAH SE MAIN ROAD TAK C.C. ROAD NIRMAN KARYE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUDARSHAN KUMAR CONTRACTOR(GSTN-09ANKPK0863A2Z6) 247000.00 -1.20 244036.00 Two Lakh Fourty Four Thousand Thirty Six
2.00 JITENDRA KUMAR(GSTN-NA) 247000.00 0.00 247000.00 Two Lakh Fourty Seven Thousand
Lowest Amount Quoted BY: M/S SUDARSHAN KUMAR CONTRACTOR(244036.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_754107_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUDARSHAN KUMAR CONTRACTOR 244036.00 L1
2 JITENDRA KUMAR 247000.00 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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