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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹49,891
Closing Date
23 Oct 2024, 2:00 pmClosed
EO NP BHEERA
NP BHEERA
TUBEWELL REPAIRING WORK
2024_DOLBU_962133_4
1067/E-TENDER/T1/T2 DATED 28-09-2024
Open Tender
Civil Works
Percentage
60 days
NP BHEERA
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,195
EO
₹49,891
NP BHEERA
16 Nov 2024
3 Oct 2024
24 Oct 2024
3 Oct 2024
23 Oct 2024
3 Oct 2024
10 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: rajesh chaudhary Created Date/Time: 16-Nov-2024 02:09 PM Tender Title: LOT NO 04 Tender ID: 2024_DOLBU_962133_4
Tender Inviting Authority: E.O. NAGAR PANCHAYAT BHEERA KHERI
Name of Work: ट्यूबवेल मरम्मत कार्य
Contract No: 1067/E-TENDER/T1/T2 Dated 28.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 chandrasen gupta thekedar (GSTN-NA) BID ID -4667319 498912.000 -0.001 498907.011 Four Lakh Ninty Eight Thousand Nine Hundred and Seven
2.00 AG CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4672448 498912.000 1.000 503901.120 Five Lakh Three Thousand Nine Hundred and One
3.00 sidhhicontractorandsupplier (GSTN-NA) BID ID -4674225 498912.000 3.000 513879.360 Five Lakh Thirteen Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: chandrasen gupta thekedar(498907.011)
BOQ Summary Details Tender Title: LOT NO 04 Tender ID: 2024_DOLBU_962133_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 chandrasen gupta thekedar (BID ID -4667319) 498907.011 L1
2 AG CONSTRUCTION AND SUPPLIERS (BID ID -4672448) 503901.120 L2
3 sidhhicontractorandsupplier (BID ID -4674225) 513879.360 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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