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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.2 L
EMD Value
₹22,500
Closing Date
12 Feb 2024, 11:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT KACHHAWA MIRZAPUR
NAGAR ME INDIA MARKA DWITIYA 03 PCS. HANDPUMP REBORING PRATI PCS RS. 74118.00 KA KARYA
2024_DOLBU_888408_8
843/NPK/2023-24 DT-31-01-2024
Open Tender
Civil Works
Percentage
30 days
NAGAR PANCHAYAT KACHHAWA MIRZAPUR
2 documents required · 2 mandatory
₹295
EXECUTIVE OFFICER
₹22,500
1 Mar 2024
1 Feb 2024
12 Feb 2024
1 Feb 2024
12 Feb 2024
1 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Sonal Jain Created Date/Time: 16-Feb-2024 03:37 PM Tender Title: NAGAR ME INDIA MARKA DWITIYA 03 PCS. HANDPUMP REBORING PRATI PCS RS. 74118.00 KA KARYA Tender ID: 2024_DOLBU_888408_8
Tender Inviting Authority: Exective Officer Nagar Panchayat Kachhawa
Name of Work: NAGAR ME INDIA MARKA DWITIYA 03 PCS HANDPUMP REBORING PRATI PC. RS. 74,118.00 KA KARYA.
Contract No:843/NPK/2023-24 DT-31-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS ANANYA INFRATECH (GSTN-09ASLPG8643A1ZQ) BID ID -4173386 222354.00 -.30 221686.94 Two Lakh Twenty One Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: MS ANANYA INFRATECH(221686.94)
BOQ Summary Details Tender Title: NAGAR ME INDIA MARKA DWITIYA 03 PCS. HANDPUMP REBORING PRATI PCS RS. 74118.00 KA KARYA Tender ID: 2024_DOLBU_888408_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ANANYA INFRATECH 221686.94 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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