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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹49,400
Closing Date
23 Dec 2024, 2:00 pmClosed
EO NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Supply of dry firewood for lighting bonfires at various places within Nagar Palika Seema.
2024_DOLBU_983924_1
1960/1965/MUKA/2024-25 DATE 16.12.2024
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,216
Yes
0315104000102247 IDBI BANK BARABANKI
₹49,400
Yes
26 Dec 2024
17 Dec 2024
24 Dec 2024
17 Dec 2024
23 Dec 2024
17 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Shukla Created Date/Time: 26-Dec-2024 03:06 PM Tender Title: Supply of dry firewood for lighting bonfires at various places within Nagar Palika Seema. Tender ID: 2024_DOLBU_983924_1
Tender Inviting Authority: NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Name of Work:- uxj ikfydk lhekUrxZr fofHkUu LFkkuksa ij vyko tykus gsrq lw[kh tykSuh ydM+h dh vkiwfrZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sagar Construetion Company and supplier (GSTN-09APWPA2008P1ZH) BID ID -4806475 2470000.000 -0.005 2469876.500 Twenty Four Lakh Sixty Nine Thousand Eight Hundred and Seventy Six
2.00 M/s PRTEEK KUMAR MISHRA (GSTN-09AJAPM8806D1ZA) BID ID -4806508 2470000.000 1.000 2494700.000 Twenty Four Lakh Ninty Four Thousand Seven Hundred
3.00 Sachin Jain (GSTN-NA) BID ID -4807372 2470000.000 1.000 2494700.000 Twenty Four Lakh Ninty Four Thousand Seven Hundred
Lowest Amount Quoted BY: Sagar Construetion Company and supplier(2469876.500)
BOQ Summary Details Tender Title: Supply of dry firewood for lighting bonfires at various places within Nagar Palika Seema. Tender ID: 2024_DOLBU_983924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sagar Construetion Company and supplier (BID ID -4806475) 2469876.500 L1
2 M/s PRTEEK KUMAR MISHRA (BID ID -4806508) 2494700.000 L2
3 Sachin Jain (BID ID -4807372) 2494700.000 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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