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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.1 L
EMD Value
₹40,600
Closing Date
7 Oct 2021, 2:00 pmClosed
E.O. NAGAR PALIKA PARISHAD MILAK
E.O. NAGAR PALIKA PARISHAD MILAK
LINE 05 WARD 10 MAHANDINAGAR ME RAILWAY FHATAK SE SHRI FHAKIR CHAND KE MAKAN TAK PATRI PR INTERLOCKING KARYA
2021_DOLBU_621446_5
487/NPM/2021
Open Tender
Civil Works
Percentage
90 days
MILAK
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O. NAGAR PALIKA PARISHAD
₹40,600
29 Oct 2021
20 Sept 2021
8 Oct 2021
20 Sept 2021
7 Oct 2021
20 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Chhote Kanhaiya Singh Created Date/Time: 29-Oct-2021 04:21 PM Tender Title: LINE 05 WARD 10 MAHANDINAGAR ME RAILWAY FHATAK SE SHRI FHAKIR CHAND KE MAKAN TAK PATRI PR INTERLOCKING KARYA Tender ID: 2021_DOLBU_621446_5
Tender Inviting Authority: NAGAR PALIKA PARISHAD MILAK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S YASHI CONTRACTOR(GSTN-NA) 405700.000 -0.000 405700.000 Four Lakh Five Thousand Seven Hundred
2.00 M/S S B CONTRACTOR(GSTN-NA) 405700.000 -2.000 397586.000 Three Lakh Ninty Seven Thousand Five Hundred and Eighty Six
3.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(GSTN-NA) 405700.000 -0.010 405659.430 Four Lakh Five Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S S B CONTRACTOR(397586.000)
BOQ Summary Details Tender Title: LINE 05 WARD 10 MAHANDINAGAR ME RAILWAY FHATAK SE SHRI FHAKIR CHAND KE MAKAN TAK PATRI PR INTERLOCKING KARYA Tender ID: 2021_DOLBU_621446_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S B CONTRACTOR 397586.000 L1
2 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER 405659.430 L2
3 M/S YASHI CONTRACTOR 405700.000 L3
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