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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹73,000
Closing Date
31 Dec 2021, 12:00 pmClosed
Executive Officer
Nagar Pancahyat Office Aminagar Sarai Baghpat
Panting Interlocking tiles road, toilet pit back and building repair work in primery health center aminagar sarai.
2021_DOLBU_658640_14
1009/N.P.A./2021-22 Dated 15/12/2021
Open Tender
Civil Works
Fixed-rate
60 days
Aminagar Sarai Baghpat
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
Executive Officer
₹73,000
6 Jan 2022
17 Dec 2021
31 Dec 2021
17 Dec 2021
31 Dec 2021
17 Dec 2021
17 Dec 2021 - 31 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Kamendra Singh Created Date/Time: 06-Jan-2022 07:18 PM Tender Title: Panting Interlocking tiles road, toilet pit back and building repair work in primery health center aminagar sarai. Tender ID: 2021_DOLBU_658640_14
Tender Inviting Authority: Nagar Panchayat Aminagar Sarai Baghpat
Name of Work: Panting Interlocking tiles road, toilet pit back and building repair work in primery health center aminagar sarai.
Contract No: 980/NPA/2021-22 Dated 12/11/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ADITYA TRADERS(GSTN-09ARRPB5692B1ZM) 730000.00 0.00 730000.00 Seven Lakh Thirty Thousand
2.00 YASH RATAN CONTRACTOR(GSTN-NA) 730000.00 4.00 759200.00 Seven Lakh Fifty Nine Thousand Two Hundred
3.00 M/S S.A CONTRACTOR(GSTN-NA) 730000.00 -.87 723649.00 Seven Lakh Twenty Three Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S S.A CONTRACTOR(723649.00)
BOQ Summary Details Tender Title: Panting Interlocking tiles road, toilet pit back and building repair work in primery health center aminagar sarai. Tender ID: 2021_DOLBU_658640_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.A CONTRACTOR 723649.00 L1
2 M/S ADITYA TRADERS 730000.00 L2
3 YASH RATAN CONTRACTOR 759200.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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