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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
₹5.6 L
EMD Value
₹56,000
Closing Date
7 Mar 2024, 2:00 pmClosed
E.O.NAGAR PANCHAYAT DADHIYAL
E.O.NAGAR PANCHAYAT DADHIYAL
LINE 14 WARD NO 09 AAPNA HOSPITAL SE NOOR AHAMAD KI DUKAN TAK NALA NIRMAN KARIYA
2024_DOLBU_893590_14
247/NPD/E-NIVIDA/2023-24
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT DADHIYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
E.O NAGAR PANCHAYAT
₹56,000
13 Mar 2024
10 Feb 2024
7 Mar 2024
10 Feb 2024
7 Mar 2024
10 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Vivek Kumar Gaur Created Date/Time: 13-Mar-2024 03:30 PM Tender Title: LINE 14 WARD NO 09 AAPNA HOSPITAL SE NOOR AHAMAD KI DUKAN TAK NALA NIRMAN KARIYA Tender ID: 2024_DOLBU_893590_14
Tender Inviting Authority: NAGAR PANCHAYAT NARPAT NAGAR
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 PARVEJ CONTRACTOR (GSTN-09BQDPP7914G1ZK) BID ID -4247808 558034.000 -6.000 524551.960 Five Lakh Twenty Four Thousand Five Hundred and Fifty One
2.00 M/S RAFI MOHD(GSTN-NA)--4248085 558034.000 -2.000 546873.320 Five Lakh Fourty Six Thousand Eight Hundred and Seventy Three
3.00 M/S JAVED ALI CONTRACTOR(GSTN-NA)--4248684 558034.000 -3.000 541292.980 Five Lakh Fourty One Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: M/S PARVEJ CONTRACTOR(524551.960)
BOQ Summary Details Tender Title: LINE 14 WARD NO 09 AAPNA HOSPITAL SE NOOR AHAMAD KI DUKAN TAK NALA NIRMAN KARIYA Tender ID: 2024_DOLBU_893590_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARVEJ CONTRACTOR 524551.960 L1
2 M/S JAVED ALI CONTRACTOR 541292.980 L2
3 M/S RAFI MOHD 546873.320 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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