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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MA KAJI KUNJA PANDITAN SAHAWAR KASGANJ | KASGANJ | KASGANJ | UTTAR PRADESH | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical 675 KALI MANDIR SHANTI NAGAR ETA | ETAH | ETAH | UTTAR PRADESH | Not Admitted-Fee/PreQual/Technical Others-ORIGINAL COPY OF FDR AND OTHER DOCUMENTS NOT SUBMITTED |
Tender Value
₹7.7 L
EMD Value
₹15,500
Closing Date
5 Jan 2022, 5:00 pmClosed
E O
nagar panchayat raja ka rampur
SCHOOL RAJA KA RAMPUR 01 COMPOSITE TILE WORK AND TOILET NIRMAN KARYA
2021_DOLBU_668380_1
TIDE/01
Open Tender
Civil Works
Percentage
60 days
RAJA KA RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,450
A/C 4291101003533
₹15,500
Yes
7 Jan 2022
31 Dec 2021
5 Jan 2022
31 Dec 2021
5 Jan 2022
31 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Ramesh Kumar Created Date/Time: 07-Jan-2022 06:21 PM Tender Title: SCHOOL RAJA KA RAMPUR 01 COMPOSITE TILE WORK AND TOILET NIRMAN KARYA Tender ID: 2021_DOLBU_668380_1
Tender Inviting Authority: NAGAR PANCHAYAT RAJA KA RAMPUR
Name of Work: SCHOOL RAJA KA RAMPUR 01 COMPOSITE TILE WORK AND TOILET NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TANVEER UL HASAN(GSTN-09ACIPH3647L1Z8) 767550.000 1.000 775225.500 Seven Lakh Seventy Five Thousand Two Hundred and Twenty Five
2.00 M/s RAIES ALAM CONTRACTOR(GSTN-09AGWPK1713A1ZJ) 767550.000 2.000 782901.000 Seven Lakh Eighty Two Thousand Nine Hundred and One
3.00 SUBHASH CHANDRA THAKEDAR(GSTN-NA) 767550.000 -0.010 767473.245 Seven Lakh Sixty Seven Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: SUBHASH CHANDRA THAKEDAR(767473.245)
BOQ Summary Details Tender Title: SCHOOL RAJA KA RAMPUR 01 COMPOSITE TILE WORK AND TOILET NIRMAN KARYA Tender ID: 2021_DOLBU_668380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHANDRA THAKEDAR 767473.245 L1
2 TANVEER UL HASAN 775225.500 L2
3 M/s RAIES ALAM CONTRACTOR 782901.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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