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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
Refer Docs
EMD Value
₹74,000
Closing Date
13 Jul 2021, 12:00 pmClosed
EO
Nagar Palika Parishad, Mainpuri
Construction of C.C.Road and Drain From H/O Harendra to Damer Road At Sansar.
2021_DOLBU_600725_1
397/nppmainpuri/Nirman/13
Open Tender
Civil Works - Others
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,700
Nagar Palika Parishad, Mainpuri
₹74,000
20 Jul 2021
2 Jul 2021
14 Jul 2021
2 Jul 2021
13 Jul 2021
2 Jul 2021
2 Jul 2021 - 13 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Lal Chandra Bhartiya Created Date/Time: 20-Jul-2021 04:29 PM Tender Title: Work Tender ID: 2021_DOLBU_600725_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work:Construction of C.C.Road and Drain From H/O Harendra to Damer Road At Sansar.
Contract No:397/nppmainpuri/Nirman/13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sarita Chauhan Contractor(GSTN-09AMEPC0591Q2ZO) 3696700.00 -28.22 2653491.26 Twenty Six Lakh Fifty Three Thousand Four Hundred and Ninty One
2.00 MS OM CONSTRUCTION SUPPLIERS(GSTN-09AAMPB9014D1ZY) 3696700.00 -14.90 3145891.70 Thirty One Lakh Fourty Five Thousand Eight Hundred and Ninty One
3.00 Sap Infracon Pvt Ltd(GSTN-09AAYCS3569D1ZO) 3696700.00 -22.76 2855331.08 Twenty Eight Lakh Fifty Five Thousand Three Hundred and Thirty One
4.00 M/S Hari Kumar Contractor and Suppliers(GSTN-09ASEPK4048C2ZX) 3696700.00 -22.51 2864572.83 Twenty Eight Lakh Sixty Four Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: Sarita Chauhan Contractor(2653491.26)
BOQ Summary Details Tender Title: Work Tender ID: 2021_DOLBU_600725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarita Chauhan Contractor 2653491.26 L1
2 Sap Infracon Pvt Ltd 2855331.08 L2
3 M/S Hari Kumar Contractor and Suppliers 2864572.83 L3
4 MS OM CONSTRUCTION SUPPLIERS 3145891.70 L4
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