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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
31 Aug 2024, 12:00 pmClosed
E.O. NP Bhargain
E.O. NP Bhargain
Sarkari Barat Ghar ki Baundryiball Ke Palster Ka Karya.
2024_DOLBU_946633_13
313/NPB/2024-25 Date 14/08/2024
Open Tender
Civil Works
Percentage
120 days
NP Bhargain
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
E.O. NP Bhargain
10 Sept 2024
16 Aug 2024
31 Aug 2024
16 Aug 2024
31 Aug 2024
16 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Mohammad Munis Created Date/Time: 10-Sep-2024 09:17 AM Tender Title: Line Nu.-13 Tender ID: 2024_DOLBU_946633_13
Tender Inviting Authority: E.O. Nagar Panchayat Bhargain(Kasganj)
Name of Work: Sarkari BaratGhar Ki BaundriBall Ke Plaster Ka Karya.
Contract No: 313/NPBhargain/2024-25 Date-14/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS TAMANNA CONSTRUCTION (GSTN-09AWGPA4506M1ZI) BID ID -4531584 39650.000 1.000 40046.500 Fourty Thousand Fourty Six
2.00 M/S R M S ENTERPRISES(GSTN-NA)--4533695 39650.000 1.700 40324.050 Fourty Thousand Three Hundred and Twenty Four
3.00 M/S SURESH KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA)--4532737 39650.000 -1.000 39253.500 Thirty Nine Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: M/S SURESH KUMAR CONTRACTOR AND SUPPLIERS(39253.500)
BOQ Summary Details Tender Title: Line Nu.-13 Tender ID: 2024_DOLBU_946633_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH KUMAR CONTRACTOR AND SUPPLIERS 39253.500 L1
2 MS TAMANNA CONSTRUCTION 40046.500 L2
3 M/S R M S ENTERPRISES 40324.050 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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