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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CANARA BANK SIKANDRARAO SECURITY REGISTER NO 250 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹23,680
Closing Date
14 Oct 2024, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHYAT MIRHACHI ETAH
NAGAR PANCHYAT MIRHACHI 4 ME ANGANWADI CENTRE KA NIRMAN KARYA
2024_DOLBU_959125_1
195/NPMIRHACHI(31)/2024-25
Open Tender
Civil Works
Percentage
30 days
MIRHACHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,368
Yes
EXECUTIVE OFFICER
₹23,680
Yes
4 Nov 2024
25 Sept 2024
14 Oct 2024
25 Sept 2024
14 Oct 2024
25 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: veerendra pratap Created Date/Time: 04-Nov-2024 06:56 PM Tender Title: NAGAR PANCHYAT MIRHACHI 4 ME ANGANWADI CENTRE KA NIRMAN WORK-31 Tender ID: 2024_DOLBU_959125_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: NAGAR PANCHYAT MIRHACHI 4 ME ANGANWADI CENTRE KA KARYA (AKANCHI NAGAR YOJNA)
Contract No: 31
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AK Associate (GSTN-09AMNPY8191P1ZK) BID ID -4650167 1184000.000 1.000 1195840.000 Eleven Lakh Ninty Five Thousand Eight Hundred and Fourty
2.00 SHREE KRASHNA(GSTN-NA)--4646684 1184000.000 -0.050 1183408.000 Eleven Lakh Eighty Three Thousand Four Hundred and Eight
3.00 M/s Subhash Construction and Supplier(GSTN-NA)--4646766 1184000.000 1.000 1195840.000 Eleven Lakh Ninty Five Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: SHREE KRASHNA(1183408.000)
BOQ Summary Details Tender Title: NAGAR PANCHYAT MIRHACHI 4 ME ANGANWADI CENTRE KA NIRMAN WORK-31 Tender ID: 2024_DOLBU_959125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE KRASHNA 1183408.000 L1
2 M/s Subhash Construction and Supplier 1195840.000 L2
3 AK Associate 1195840.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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