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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹20,332
Closing Date
1 Nov 2023, 2:00 pmClosed
E O
NAGAR PALIKA PARISHAD ALIGANJ
TAXI STAND PER WAWORD WIRE FENCING KA KARYA
2023_DOLBU_852697_1
etender/03
Open Tender
Civil Works
Percentage
30 days
Aliganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹204
A/C 40402935430
₹20,332
8 Nov 2023
17 Oct 2023
1 Nov 2023
17 Oct 2023
1 Nov 2023
17 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Ram Baran Singh Created Date/Time: 08-Nov-2023 02:11 PM Tender Title: TAXI STAND PER WAWORD WIRE FENCING KA KARYA Tender ID: 2023_DOLBU_852697_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD ALIGANJ
Name of Work: TAXI STAND PER WAWORD WIRE FENCING KA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MUKESH KUMAR CONTRACTOR(GSTN-09BQXPK1178D1ZF) 203319.310 -0.008 203303.044 Two Lakh Three Thousand Three Hundred and Three
2.00 SAROJ KUMARI CONTRACTOR(GSTN-NA) 203319.310 -0.100 203115.991 Two Lakh Three Thousand One Hundred and Fifteen
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 203319.310 -0.200 202912.671 Two Lakh Two Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(202912.671)
BOQ Summary Details Tender Title: TAXI STAND PER WAWORD WIRE FENCING KA KARYA Tender ID: 2023_DOLBU_852697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 202912.671 L1
2 SAROJ KUMARI CONTRACTOR 203115.991 L2
3 M/S MUKESH KUMAR CONTRACTOR 203303.044 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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