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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
₹22.6 L
EMD Value
₹45,200
Closing Date
7 Oct 2023, 5:00 pmClosed
EO NP Jewar
Executive Officer Nagar Panchayat Jewar District Gautam Buddh Nagar Pin Code 203135
Work-9- Nagar Panchayat Jewar me Baina road par Tappal road se Prathmik Vidhyalay tak sadak side patri ka interlocking tiles dwara sudhar karya
2023_DOLBU_842978_9
467/N.P.J./2023-24 Dt 23-09-2023
Open Tender
Civil Works
Percentage
90 days
NP Jewar
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,667
Nagar Panchayat Jewar District Gautam Buddh Nagar
₹45,200
16 Oct 2023
25 Sept 2023
9 Oct 2023
25 Sept 2023
7 Oct 2023
25 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Satish Kumar Created Date/Time: 16-Oct-2023 06:31 PM Tender Title: Work-9- Nagar Panchayat Jewar me Baina road par Tappal road se Prathmik Vidhyalay tak sadak side patri ka interlocking tiles dwara sudhar karya Tender ID: 2023_DOLBU_842978_9
Tender Inviting Authority: Nagar Panchayat Jewar (Gautam Budh Nagar)
Name of Work: Work-9- Nagar Panchayat Jewar me Baina road par Tappal road se Prathmik Vidhyalay tak sadak saide patri ka interlocking tiles dwara sudhar karya.
Contract No: 467/N.P.Jew./2023-24 Dt 23-09-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajiv Stone Supplier(GSTN-NA) 2260367.47 -.03 2259689.36 Twenty Two Lakh Fifty Nine Thousand Six Hundred and Eighty Nine
2.00 YASH TRADERS(GSTN-NA) 2260367.47 -.45 2250195.82 Twenty Two Lakh Fifty Thousand One Hundred and Ninty Five
3.00 TULSI CONSTRUCTION CO.(GSTN-NA) 2260367.47 0.00 2260367.47 Twenty Two Lakh Sixty Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: YASH TRADERS(2250195.82)
BOQ Summary Details Tender Title: Work-9- Nagar Panchayat Jewar me Baina road par Tappal road se Prathmik Vidhyalay tak sadak side patri ka interlocking tiles dwara sudhar karya Tender ID: 2023_DOLBU_842978_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASH TRADERS 2250195.82 L1
2 Rajiv Stone Supplier 2259689.36 L2
3 TULSI CONSTRUCTION CO. 2260367.47 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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