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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹19,000
Closing Date
3 Feb 2024, 1:00 pmClosed
EO
NPP, KHEKRA
WARD NO 22 RAMPAL KE MAKAAN SE RAJKUMAR KE MAKAAN TAK NALI EVAM INTERLOCKING TILES DWARA SADAK NIRMAAN KARYA
2024_DOLBU_880772_1
26ET3/2023-2024
Open Tender
Civil Works
Percentage
90 days
NPP, KHEKRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹472
EO
₹19,000
NPP, KHEKRA
5 Feb 2024
13 Jan 2024
3 Feb 2024
13 Jan 2024
3 Feb 2024
13 Jan 2024
20 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Neeraj kumar sharma Created Date/Time: 05-Feb-2024 11:08 AM Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_880772_1
Tender Inviting Authority: Nagar Palika Parishad, Khekra, Baghpat
Name of Work: WARD NO 22 RAMPAL KE MAKAAN SE RAJKUMAR KE MAKAAN 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 PRAVEEN KUMAR JAIN (GSTN-09AAFFP8660C1Z4) BID ID -4146995 185400.00 1.50 188181.00 One Lakh Eighty Eight Thousand One Hundred and Eighty One
2.00 MONARK BUILDERS(GSTN-NA)--4146113 185400.00 -.10 185214.60 One Lakh Eighty Five Thousand Two Hundred and Fourteen
3.00 SHREE HARI ENTERPRISES(GSTN-NA)--4146909 185400.00 0.00 185400.00 One Lakh Eighty Five Thousand Four Hundred
Lowest Amount Quoted BY: MONARK BUILDERS(185214.60)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_880772_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONARK BUILDERS 185214.60 L1
2 SHREE HARI ENTERPRISES 185400.00 L2
3 M/S PRAVEEN KUMAR JAIN 188181.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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