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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
₹23,200
Closing Date
9 Mar 2023, 5:00 pmClosed
EO
NP, DANKAUR
NAGAR PANCHAYAT DANKAUR ME KHEDA DEVAT MANDIR SE KRISHNA HOSPITAL KE SAMNE MAIN ROAD PAR PULIYA TAK EK TARAF NALI VA CC DWARA SADAK SUDHAR KARYA
2023_DOLBU_774659_1
05ET/2022-2023
Open Tender
Civil Works
Percentage
90 days
NP, DANKAUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,739
EO
₹23,200
NP, DANKAUR
13 Mar 2023
15 Feb 2023
10 Mar 2023
15 Feb 2023
9 Mar 2023
15 Feb 2023
20 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Seema Raghave Created Date/Time: 13-Mar-2023 04:54 PM Tender Title: CIVIL WORKS Tender ID: 2023_DOLBU_774659_1
Tender Inviting Authority: Nagar Panchayat, Dankaur, Gautambudh Nagar
Name of Work: NAGAR PANCHAYAT DANKAUR ME KHEDA DEVAT MANDIR SE KRISHNA HOSPITAL KE SAMNE MAIN ROAD PAR PULIYA TAK EK TARAF NALI VA CC DWARA SADAK SUDHAR KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 p s consultancy(GSTN-09ATPPS4267H2ZX) 2321000.00 -.10 2318679.00 Twenty Three Lakh Eighteen Thousand Six Hundred and Seventy Nine
2.00 M/S KRISHNATRAY AND CO.(GSTN-09BWAPS5078R1Z1) 2321000.00 -.11 2318446.90 Twenty Three Lakh Eighteen Thousand Four Hundred and Fourty Six
3.00 M/S SP ELECTRICALS(GSTN-NA) 2321000.00 -1.00 2297790.00 Twenty Two Lakh Ninty Seven Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: M/S SP ELECTRICALS(2297790.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2023_DOLBU_774659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SP ELECTRICALS 2297790.00 L1
2 M/S KRISHNATRAY AND CO. 2318446.90 L2
3 p s consultancy 2318679.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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