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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 74 NH 93 BABRALA BUDAUN UTTAR PRADESH 202421 | 202421 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance PLOT NO 48 BAJRANG NAGAR KALYANPUR WEST LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹10.6 L
EMD Value
₹1.1 L
Closing Date
10 Mar 2024, 12:00 pmClosed
EO NP BABRALA
OFFICE EO NP BABRALA
WORK 2
2024_DOLBU_909930_2
550/NPB/2023-24 DT 01-03-2024
Open Tender
Civil Works
Percentage
30 days
BABRALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,247
EO NP BABRALA
₹1.1 L
11 Mar 2024
2 Mar 2024
11 Mar 2024
2 Mar 2024
10 Mar 2024
2 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Amresh Tiwari Created Date/Time: 11-Mar-2024 05:04 PM Tender Title: WORK 2 Tender ID: 2024_DOLBU_909930_2
Tender Inviting Authority: EO NP BABRALA
Name of Work: WORK 2
Contract No: AS PER NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGA CONTRACTOR AND SUPPLIRES(GSTN-NA)--4289999 1057688.000 -0.100 1056630.312 Ten Lakh Fifty Six Thousand Six Hundred and Thirty
2.00 KALPIT ENTERPRISES(GSTN-NA)--4290819 1057688.000 1.000 1068264.880 Ten Lakh Sixty Eight Thousand Two Hundred and Sixty Four
3.00 Satya Construction(GSTN-NA)--4290814 1057688.000 1.000 1068264.880 Ten Lakh Sixty Eight Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: GANGA CONTRACTOR AND SUPPLIRES(1056630.312)
BOQ Summary Details Tender Title: WORK 2 Tender ID: 2024_DOLBU_909930_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA CONTRACTOR AND SUPPLIRES 1056630.312 L1
2 Satya Construction 1068264.880 L2
3 KALPIT ENTERPRISES 1068264.880 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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