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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance RES SAWAI RAGHUNATHPUR MOHALLA MALIPURA KHAIR ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹61,200
Closing Date
17 May 2022, 11:00 amClosed
EO
NP, DANKAUR
NAGAR PANCHAYAT DANKAUR MAI GURUDAYAL HOSPITAL KE SAMNE DHANORI ROAD KI PULIYA SE TRANSFORM TAK NALI VE INTERLOKING TILES DWARA SADAK SUDHAR KA KARYE
2022_DOLBU_690022_6
04ET/2021-2022
Open Tender
Civil Works
Percentage
90 days
NP, DANKAUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹720
EO
₹61,200
NP, DANKAUR
28 May 2022
18 Apr 2022
17 May 2022
18 Apr 2022
17 May 2022
18 Apr 2022
22 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Seema Raghave Created Date/Time: 21-May-2022 09:42 AM Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_690022_6
Tender Inviting Authority: Nagar Panchayat, Dankaur, Gautambudh Nagar
Name of Work: NAGAR PANCHAYAT DANKAUR MAI GURUDAYAL HOSPITAL KE SAMNE DHANORI ROAD KI PULIYA SE TRANSFORM TAK NALI VE INTERLOKING TILES DWARA SADAK SUDHAR KA KARYE
NIT No: 04ET6/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHYAM SUNDAR ENTERPRISES(GSTN-09CMWPS9952H1ZT) 612000.00 -.02 611877.60 Six Lakh Eleven Thousand Eight Hundred and Seventy Seven
2.00 M/S VIVEK SHARMA(GSTN-NA) 612000.00 -.04 611755.20 Six Lakh Eleven Thousand Seven Hundred and Fifty Five
3.00 Rajiv Stone Supplier(GSTN-NA) 612000.00 -.10 611388.00 Six Lakh Eleven Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: Rajiv Stone Supplier(611388.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_690022_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajiv Stone Supplier 611388.00 L1
2 M/S VIVEK SHARMA 611755.20 L2
3 M/S SHYAM SUNDAR ENTERPRISES 611877.60 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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