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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | Admitted-Finance |
| 2 | Admitted-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 3 | Admitted-Finance 0 | Admitted-Finance |
Tender Value
₹11.1 L
EMD Value
₹1.1 L
Closing Date
17 Jan 2022, 12:00 pmClosed
Executive Officer
Nagar Pancahyat Office Aminagar Sarai Baghpat
Construction of boundary wall of khasra no 298 and installation of ruber mold tiles in kasba Aminagar Sarai
2022_DOLBU_669727_3
1018/N.P.A./2021-22 Dated 24/12/2021
Open Tender
Civil Works
Fixed-rate
30 days
Aminagar Sarai Baghpat
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
Executive Officer
₹1.1 L
5 May 2022
2 Jan 2022
17 Jan 2022
2 Jan 2022
17 Jan 2022
2 Jan 2022
2 Jan 2022 - 17 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Kamendra Singh Created Date/Time: 05-May-2022 10:25 AM Tender Title: Construction of boundary wall of khasra no 298 and installation of ruber mold tiles in kasba Aminagar Sarai Tender ID: 2022_DOLBU_669727_3
Tender Inviting Authority: Nagar Panchayat Aminagar Sarai Baghpat
Name of Work: Construction of boundary wall of khasra no 298 and installation of ruber mold tiles in kasba Aminagar Sarai
Contract No: 1018/N.P.A./2021-22 Dated 24/12/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV ENTERPRISES(GSTN-NA) 1105838.00 2.00 1127954.76 Eleven Lakh Twenty Seven Thousand Nine Hundred and Fifty Four
2.00 MANOJ KUMAR(GSTN-NA) 1105838.00 1.00 1116896.38 Eleven Lakh Sixteen Thousand Eight Hundred and Ninty Six
3.00 Harsh Enterprises(GSTN-NA) 1105838.00 0.00 1105838.00 Eleven Lakh Five Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: Harsh Enterprises(1105838.00)
BOQ Summary Details Tender Title: Construction of boundary wall of khasra no 298 and installation of ruber mold tiles in kasba Aminagar Sarai Tender ID: 2022_DOLBU_669727_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harsh Enterprises 1105838.00 L1
2 MANOJ KUMAR 1116896.38 L2
3 DEV ENTERPRISES 1127954.76 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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