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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.2 L
EMD Value
₹12,000
Closing Date
30 Jun 2021, 2:00 pmClosed
Excutive Officer
Office Np Nichlaul
Wn 03 Mahasay Mohalla Me Shivam Hospital Se Badi Nahar Tak Pipeline Vistarikar Karya
2021_DOLBU_597509_2
105/NPN/2021-22 Date 18-06-2021
Open Tender
Civil Works
Percentage
30 days
NP Nichlaul
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
Yes
Excutive Officer
₹12,000
Yes
13 Jul 2021
22 Jun 2021
30 Jun 2021
22 Jun 2021
30 Jun 2021
22 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Devendra mani Tripathi Created Date/Time: 13-Jul-2021 03:30 PM Tender Title: Wn 03 Mahasay Mohalla Me Shivam Hospital Se Badi Nahar Tak Pipeline Vistarikar Karya Tender ID: 2021_DOLBU_597509_2
Tender Inviting Authority: Executive Officer, Nagar Panchayat Nichlaul, Maharajganj.
Name of Work: Wn 03 Mahasay Mohalla me Shivam Hospital Se Badi Nahar tak pipeline vistarikaran karya
Contract No: 105/npn/2021-22 Date- 18-06-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ALOK PATI TRIPATHI(GSTN-09ALCPT9455B1ZU) 120000.00 -.01 119988.00 One Lakh Ninteen Thousand Nine Hundred and Eighty Eight
2.00 M/S JAI MATA DEE CONSTRUCTIONS(GSTN-NA) 120000.00 1.00 121200.00 One Lakh Twenty One Thousand Two Hundred
Lowest Amount Quoted BY: M/S ALOK PATI TRIPATHI(119988.00)
BOQ Summary Details Tender Title: Wn 03 Mahasay Mohalla Me Shivam Hospital Se Badi Nahar Tak Pipeline Vistarikar Karya Tender ID: 2021_DOLBU_597509_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ALOK PATI TRIPATHI 119988.00 L1
2 M/S JAI MATA DEE CONSTRUCTIONS 121200.00 L2
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