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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance RES SAWAI RAGHUNATHPUR MOHALLA MALIPURA KHAIR ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹79,000
Closing Date
15 Mar 2023, 6:00 pmClosed
EO
NP, DANKAUR
NAGAR PANCHAYAT DANKAUR ME MOHALLA TULSINAGAR ME RAJEEV SINGHAL KE MAKAN SE PREMPAL KE MAKAN KE PASS WALI GALI TAK R C C NALI EVAM INTERLOCKING TILES DWARA GALI KA SUDHAR KARYA
2023_DOLBU_781331_2
06ET/2022-2023
Open Tender
Civil Works
Percentage
90 days
NP, DANKAUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,888
EO
₹79,000
NP, DANKAUR
20 Mar 2023
4 Mar 2023
16 Mar 2023
4 Mar 2023
15 Mar 2023
4 Mar 2023
9 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Seema Raghave Created Date/Time: 20-Mar-2023 03:28 PM Tender Title: CIVIL WORKS Tender ID: 2023_DOLBU_781331_2
Tender Inviting Authority: Nagar Panchayat, Dankaur, Gautambudh Nagar
Name of Work: NAGAR PANCHAYAT DANKAUR ME MOHALLA TULSINAGAR ME RAJEEV SINGHAL KE MAKAN SE PREMPAL KE MAKAN KE PASS WALI GALI TAK R C C NALI AVAM INTERLOCKING TILES DWARA GALI KA SUDHAR KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABA ENTERPRISES(GSTN-09AICPG5282C1ZI) 792000.00 -.25 790020.00 Seven Lakh Ninty Thousand Twenty
2.00 Rajiv Stone Supplier(GSTN-NA) 792000.00 -1.10 783288.00 Seven Lakh Eighty Three Thousand Two Hundred and Eighty Eight
3.00 M/S VIVEK SHARMA(GSTN-NA) 792000.00 -.15 790812.00 Seven Lakh Ninty Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: Rajiv Stone Supplier(783288.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2023_DOLBU_781331_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajiv Stone Supplier 783288.00 L1
2 BABA ENTERPRISES 790020.00 L2
3 M/S VIVEK SHARMA 790812.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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