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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance ETAH ROAD VIKAS NAGAR GANJDUNDWARA GANJDUNDWARA ETAH UTTAR PRADESH 207242 | KASGANJ | UTTAR PRADESH | 207242 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹15,206
Closing Date
16 Aug 2022, 12:00 pmClosed
Executive Officer
PATIYALI
JAL NIKASI HETU NALA NIRMAN KARYA
2022_DOLBU_720167_1
1597/Np Patiyali/Tied Grand/03/2022-23
Open Tender
Civil Works
Percentage
30 days
NP Patiyali
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
Yes
Executive Officer
₹15,206
Yes
17 Aug 2022
8 Aug 2022
16 Aug 2022
8 Aug 2022
16 Aug 2022
8 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: sateyendranath Yadav Created Date/Time: 17-Aug-2022 11:10 AM Tender Title: NALI NIRMAN Tender ID: 2022_DOLBU_720167_1
Tender Inviting Authority: Executive Officer Nagar Panchyat Patiyali
Name of Work: ty fudklh gsrq ukyk dk fuekZ.k dk;ZA ikrkyh egknso jksM dh rjQ ekS0 feJkuk okMZ ua0 05
Contract No: 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MEERA DEVI(GSTN-09EZSPD5516B1ZC) 760279.00 -.02 760126.94 Seven Lakh Sixty Thousand One Hundred and Twenty Six
2.00 Deepak(GSTN-09BRHPD9345J1ZE) 760279.00 -.02 760126.94 Seven Lakh Sixty Thousand One Hundred and Twenty Six
3.00 M/S MAHESH KUMAR AND SONS(GSTN-NA) 760279.00 -.15 759138.58 Seven Lakh Fifty Nine Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S MAHESH KUMAR AND SONS(759138.58)
BOQ Summary Details Tender Title: NALI NIRMAN Tender ID: 2022_DOLBU_720167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHESH KUMAR AND SONS 759138.58 L1
2 M/S MEERA DEVI 760126.94 L2
3 Deepak 760126.94 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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