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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹54,000
Closing Date
5 Feb 2024, 10:30 amClosed
EO
NP, RAMPUR MANIHARAN
WARD NO 12 ME PAYJAL HETU SHIVCHARAN SAINI KE MAKAN SE RANBIR RANA KE MAKAN TAK PIPE LINE NIRMAAN KARYA
2024_DOLBU_886728_4
833/N.P.RA.MA.-T.I./2023-2024
Open Tender
Civil Works
Percentage
90 days
NP, RAMPUR MANIHARAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹708
EO
₹54,000
NP, RAMPUR MANIHARAN
6 Feb 2024
29 Jan 2024
5 Feb 2024
29 Jan 2024
5 Feb 2024
29 Jan 2024
31 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Devendra Kumar Created Date/Time: 06-Feb-2024 12:23 PM Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_886728_4
Tender Inviting Authority: Nagar Panchyat, Rampur Maniharan
Name of Work -WARD NO 12 ME PAYJAL HETU SHIVCHARAN SAINI KE MAKAN SE RANBIR RANA KE MAKAN TAK PIPE LINE 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 KRISHNA CONTRACTOR (GSTN-09CKSPR2755R1ZU) BID ID -4152978 535000.00 -.01 534946.50 Five Lakh Thirty Four Thousand Nine Hundred and Fourty Six
2.00 S K ASSOCIATES(GSTN-NA)--4151784 535000.00 0.00 535000.00 Five Lakh Thirty Five Thousand
3.00 S.K. CONTRACTOR(GSTN-NA)--4151569 535000.00 -.08 534572.00 Five Lakh Thirty Four Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: S.K. CONTRACTOR(534572.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_886728_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. CONTRACTOR 534572.00 L1
2 KRISHNA CONTRACTOR 534946.50 L2
3 S K ASSOCIATES 535000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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