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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
₹57,000
Closing Date
3 Feb 2024, 1:00 pmClosed
EO
NPP, KHEKRA
WARD NO 9 SATISH KE MAKAAN SE PRAMOD KE MAKAAN TAK INDER KE MAKAAN SE LAXMAN KE MAKAAN TAK NALI EVAM INTERLCOKING TILES DWARA SADAK NIRMAAN KARYA
2024_DOLBU_880786_1
26ET14/2023-2024
Open Tender
Civil Works
Percentage
90 days
NPP, KHEKRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,416
EO
₹57,000
NPP, KHEKRA
5 Feb 2024
13 Jan 2024
3 Feb 2024
13 Jan 2024
3 Feb 2024
13 Jan 2024
20 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Neeraj kumar sharma Created Date/Time: 05-Feb-2024 11:26 AM Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_880786_1
Tender Inviting Authority: Nagar Palika Parishad, Khekra, Baghpat
Name of Work: WARD NO 9 SATISH KE MAKAAN SE PRAMOD KE MAKAAN TAK INDER KE MAKAAN SE LAXMAN KE MAKAAN TAK NALI EVAM INTERLCOKING TILES DWARA SADAK NIRMAAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PRAVEEN KUMAR JAIN (GSTN-09AAFFP8660C1Z4) BID ID -4147069 565900.00 1.50 574388.50 Five Lakh Seventy Four Thousand Three Hundred and Eighty Eight
2.00 SHREE HARI ENTERPRISES(GSTN-NA)--4146956 565900.00 0.00 565900.00 Five Lakh Sixty Five Thousand Nine Hundred
3.00 MONARK BUILDERS(GSTN-NA)--4146360 565900.00 -.10 565334.10 Five Lakh Sixty Five Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: MONARK BUILDERS(565334.10)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_880786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONARK BUILDERS 565334.10 L1
2 SHREE HARI ENTERPRISES 565900.00 L2
3 M/S PRAVEEN KUMAR JAIN 574388.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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