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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 BHADAR KHAS EKDANGA KHAJANI BHADAR KHAS EKDANGA KHAJANI EKDANGA GORAKHPUR UTTAR PRADESH 273211 GORAKHPUR UTTAR PRADESH 273211 | GORAKHPUR | UTTAR PRADESH | 273211 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹5,857
Closing Date
26 Feb 2024, 2:00 pmClosed
EO
NPP, BAGHPAT
WARD NO 15 ME MEHARBAAN KE MAKAN SE ADIL KE MAKAN TAK NALI EVAM INTERLOCKING TILES DWARA SADAK NIRMAAN KARYA
2024_DOLBU_897158_8
05ET/2023-2024
Open Tender
Civil Works
Percentage
90 days
NPP
Please refer Tender documents.
3 documents required · 3 mandatory
₹691
EO
₹5,857
28 Feb 2024
15 Feb 2024
26 Feb 2024
15 Feb 2024
26 Feb 2024
15 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Mahesh Chand Sharma Created Date/Time: 28-Feb-2024 02:49 PM Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_897158_8
Tender Inviting Authority: Nagar Palika Parishad, Baghpat, Baghpat
Name of Work: WARD NO 15 ME MEHARBAAN KE MAKAN SE ADIL KE MAKAN TAK NALI EVAM INTERLOCKING TILES DWARA SADAK NIRMAAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUNIL TRADERS (GSTN-09DBIPS4874J1ZT) BID ID -4227386 292850.00 -.06 292674.29 Two Lakh Ninty Two Thousand Six Hundred and Seventy Four
2.00 MAA DURGA ENTERPRISES(GSTN-NA)--4227419 292850.00 -.03 292762.15 Two Lakh Ninty Two Thousand Seven Hundred and Sixty Two
3.00 M/S TANVIR AHAMAD CONTRACTOR(GSTN-NA)--4227346 292850.00 -.14 292440.01 Two Lakh Ninty Two Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: M/S TANVIR AHAMAD CONTRACTOR(292440.01)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_897158_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TANVIR AHAMAD CONTRACTOR 292440.01 L1
2 M/S SUNIL TRADERS 292674.29 L2
3 MAA DURGA ENTERPRISES 292762.15 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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