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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance AT WARD NO 1 GOUSHALA MARG KHARSIA RAIGARH CHHATTISGARH 496661 | RAIGARH | CHHATTISGARH | 496661 | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹95,199
Closing Date
13 Feb 2024, 3:00 pmClosed
EXECUTIVE OFFICER
NIGHASAN
mo. shivapuree vaard mein holika sthal ka saundaryeekaran evam holee sthal se aasheesh kumaar ke ghar tak C.C. road /Nali nirman kaarya
2024_DOLBU_883887_1
834/NPN/SFC/19-01-2024
Open Tender
Civil Works
Percentage
60 days
NIGHASAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EXECUTIVE OFFICER
₹95,199
22 Feb 2024
22 Jan 2024
13 Feb 2024
22 Jan 2024
13 Feb 2024
22 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Mahendra Tiwari Created Date/Time: 22-Feb-2024 01:14 PM Tender Title: mo. shivapuree vaard mein holika sthal ka saundaryeekaran evam holee sthal se aasheesh kumaar ke ghar tak C.C. road /Nali nirman kaarya Tender ID: 2024_DOLBU_883887_1
Tender Inviting Authority: Nagar Panchayat Nighasan
Name of Work: mo. shivapuree vaard mein holika sthal ka saundaryeekaran evam holee sthal se aasheesh kumaar ke ghar tak C.C. road /Nali nirman kaarya
Contract No: 10
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 SIDDHI VINAYAK CONSTRUCTION COMPANY (GSTN-09ADSFS4024K2Z1) BID ID -4182407 951992.16 -2.75 925812.22 Nine Lakh Twenty Five Thousand Eight Hundred and Tweleve
2.00 ANUJ KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA)--4181665 951992.16 0.00 951992.00 Nine Lakh Fifty One Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: M/S SIDDHI VINAYAK CONSTRUCTION COMPANY(925812.22)
BOQ Summary Details Tender Title: mo. shivapuree vaard mein holika sthal ka saundaryeekaran evam holee sthal se aasheesh kumaar ke ghar tak C.C. road /Nali nirman kaarya Tender ID: 2024_DOLBU_883887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIDDHI VINAYAK CONSTRUCTION COMPANY 925812.22 L1
2 ANUJ KUMAR CONTRACTOR AND SUPPLIERS 951992.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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