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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.8 L
EMD Value
₹57,700
Closing Date
14 Mar 2024, 3:00 pmClosed
EXECUTIVE OFFICER
nagar panchayat jansath
ward no 02 mai budhbazar mai ambekar bhawan se Tubewell tak cc v pipe line ka kariye
2024_DOLBU_913591_1
104/NPJ/2023-24(7)
Open Tender
Civil Works - Water Works
Percentage
90 days
NAGAR PANCHAYAT JANSATH
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
NAGAR PANCHAYAT JANSATH
₹57,700
15 Mar 2024
8 Mar 2024
14 Mar 2024
8 Mar 2024
14 Mar 2024
8 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Md Irfan Created Date/Time: 15-Mar-2024 07:38 PM Tender Title: 104/NPJ/2023-24(7) Tender ID: 2024_DOLBU_913591_1
Tender Inviting Authority: Nagar Pnachayat,Jansath
Name of Work- ward no 02 mai budhbazar mai ambekar bhawan se Tubewell tak cc v pipe line ka kariye
Contract No: 104/NPJ/2023-24(7)
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 TANIYA CONTRACTOR (GSTN-09APLPG1604C2ZC) BID ID -4307562 577000.55 0.00 577000.55 Five Lakh Seventy Seven Thousand
2.00 M/S AMZAD CONTRACTORS(GSTN-NA)--4307574 577000.55 1.00 582770.56 Five Lakh Eighty Two Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: M/S TANIYA CONTRACTOR(577000.55)
BOQ Summary Details Tender Title: 104/NPJ/2023-24(7) Tender ID: 2024_DOLBU_913591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TANIYA CONTRACTOR 577000.55 L1
2 M/S AMZAD CONTRACTORS 582770.56 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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