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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹44,000
Closing Date
13 Feb 2024, 6:00 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL WARD NO 1 AMBEDKAR NAGAR KARAYALAY PARISAR ME TIN SHED NIRMAAN VA ANY KARYA
2024_DOLBU_886545_1
13ET/2023-2024
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,062
EO
₹44,000
NP, RATAUL
19 Feb 2024
29 Jan 2024
14 Feb 2024
29 Jan 2024
13 Feb 2024
29 Jan 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Viraj Kumar Tripathi Created Date/Time: 19-Feb-2024 12:56 PM Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_886545_1
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL WARD NO 1 AMBEDKAR NAGAR KARAYALAY PARISAR ME TIN SHED NIRMAAN VA ANY KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 T S ENTERPRISES (GSTN-09DRFPK1301D2ZB) BID ID -4182507 443000.00 -.02 442911.40 Four Lakh Fourty Two Thousand Nine Hundred and Eleven
2.00 VIRAJ CONSTRUCTION COMPANY (GSTN-09AOHPK9140E2ZV) BID ID -4182638 443000.00 -.05 442778.50 Four Lakh Fourty Two Thousand Seven Hundred and Seventy Eight
3.00 DHAMA ENTERPRISES (GSTN-09AANFD9528K1ZQ) BID ID -4182761 443000.00 -.20 442114.00 Four Lakh Fourty Two Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: DHAMA ENTERPRISES(442114.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_886545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAMA ENTERPRISES 442114.00 L1
2 VIRAJ CONSTRUCTION COMPANY 442778.50 L2
3 T S ENTERPRISES 442911.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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