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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹52 L
EMD Value
₹5.2 L
Closing Date
27 Mar 2023, 9:00 amClosed
E O
NAGAR PALIKA PARISHAD ALIGANJ
MOHALLA SUDARSHAN DASH ME TALAB VIKASH KA AND SAUNDARYAKARAN KA KARYA
2023_DOLBU_782954_1
etender/430
Open Tender
Civil Works
Percentage
60 days
ALIGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
A/C 40402935430
₹5.2 L
1 Apr 2023
9 Mar 2023
27 Mar 2023
9 Mar 2023
27 Mar 2023
9 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Sudesh kumar Created Date/Time: 01-Apr-2023 11:52 AM Tender Title: MOHALLA SUDARSHAN DASH ME TALAB VIKASH KA AND SAUNDARYAKARAN KA KARYA Tender ID: 2023_DOLBU_782954_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD ALIGANJ
Name of Work: MOHALLA SUDARSHAN DASH ME TALAB VIKASH KA AND SAUNDARYAKARAN KA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR CONTRACTOR(GSTN-09BQXPK1178D1ZF) 5200000.000 -0.020 5198960.000 Fifty One Lakh Ninty Eight Thousand Nine Hundred and Sixty
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 5200000.000 -0.100 5194800.000 Fifty One Lakh Ninty Four Thousand Eight Hundred
3.00 SAROJ KUMARI CONTRACTOR(GSTN-NA) 5200000.000 -0.010 5199480.000 Fifty One Lakh Ninty Nine Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(5194800.000)
BOQ Summary Details Tender Title: MOHALLA SUDARSHAN DASH ME TALAB VIKASH KA AND SAUNDARYAKARAN KA KARYA Tender ID: 2023_DOLBU_782954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 5194800.000 L1
2 M/S MUKESH KUMAR CONTRACTOR 5198960.000 L2
3 SAROJ KUMARI CONTRACTOR 5199480.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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