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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
₹39,000
Closing Date
12 Oct 2022, 6:00 pmClosed
EO
N.P.BAJNA
WARD MOHALLA DAUJI NAGAR ME LAXMI NARAYAN KI DUKAN SE HARI SINGH KE GHAR TAK DONO TARAF INTERLOCKING TILES EVAM NALI NIRMAAN KARYA
2022_DOLBU_731341_1
122/N.P.BA/15TH FINANCE
Open Tender
Civil Works
Percentage
90 days
N.P.BAJNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,369
EO
₹39,000
N.P.BAJNA
21 Oct 2022
24 Sept 2022
13 Oct 2022
24 Sept 2022
12 Oct 2022
24 Sept 2022
30 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Kunwar Pal Singh Created Date/Time: 21-Oct-2022 09:43 AM Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_731341_1
Tender Inviting Authority: Nagar Panchayat Bajna, Mathura
Name of Work - WARD MOHALLA DAUJI NAGAR ME LAXMI NARAYAN KI DUKAN SE HARI SINGH KE GHAR TAK DONO TARAF INTERLOCKING TILES EVAM NALI NIRMAAN KARYA
NIT No: 122/N.P.BA/15TH FINANCE/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANISH KUMAR CONTRACTOR(GSTN-NA) 386501.00 -.04 386346.40 Three Lakh Eighty Six Thousand Three Hundred and Fourty Six
2.00 CHANDRAPAL SINGH CONTRACTOR(GSTN-NA) 386501.00 -.02 386423.70 Three Lakh Eighty Six Thousand Four Hundred and Twenty Three
3.00 GAJENDRA SINGH CONTRACTOR(GSTN-NA) 386501.00 0.00 386501.00 Three Lakh Eighty Six Thousand Five Hundred and One
Lowest Amount Quoted BY: MANISH KUMAR CONTRACTOR(386346.40)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_731341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH KUMAR CONTRACTOR 386346.40 L1
2 CHANDRAPAL SINGH CONTRACTOR 386423.70 L2
3 GAJENDRA SINGH CONTRACTOR 386501.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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