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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
Refer Docs
EMD Value
₹10,000
Closing Date
4 Oct 2024, 1:00 pmClosed
EO ANAND NAGAR
MAHARAJGANJ
SHAUCHALAY NIRMAN
2024_DOLBU_955939_7
3062-1
Open Tender
Miscellaneous Works
Percentage
180 days
ANAND NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO ANAND NAGAR
₹10,000
8 Oct 2024
14 Sept 2024
4 Oct 2024
14 Sept 2024
4 Oct 2024
14 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Navin Prasad Created Date/Time: 08-Oct-2024 02:27 PM Tender Title: 7-NAGAR PANCHAYAT ANAND NAGAR KE WARD NO 4 ME BRIDHA ASHRAM KE ANDAR SHAUCHALAY KA NIRMAN KARYA Tender ID: 2024_DOLBU_955939_7
Tender Inviting Authority: NAGAR PANCHAYAT ANAND NAGAR MAHARAJGANJ.
Name of Work:7-NAGAR PANCHAYAT ANAND NAGAR KE WARD NO 4 ME BRIDHA ASHRAM KE ANDAR SHAUCHALAY KA NIRMAN KARYA
Contract No: 3062
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAGDAMBA ENTERPRISES (GSTN-09AGEPJ4922A1ZT) BID ID -4620876 500000.000 -0.050 499750.000 Four Lakh Ninty Nine Thousand Seven Hundred and Fifty
2.00 M/S SUNIL KUMAR JAISWAL(GSTN-NA)--4620188 500000.000 1.000 505000.000 Five Lakh Five Thousand
3.00 M/S MAA SHARDA ASSOCIATES(GSTN-NA)--4620509 500000.000 -0.000 500000.000 Five Lakh
Lowest Amount Quoted BY: JAGDAMBA ENTERPRISES(499750.000)
BOQ Summary Details Tender Title: 7-NAGAR PANCHAYAT ANAND NAGAR KE WARD NO 4 ME BRIDHA ASHRAM KE ANDAR SHAUCHALAY KA NIRMAN KARYA Tender ID: 2024_DOLBU_955939_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDAMBA ENTERPRISES 499750.000 L1
2 M/S MAA SHARDA ASSOCIATES 500000.000 L2
3 M/S SUNIL KUMAR JAISWAL 505000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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