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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
₹10.2 L
EMD Value
₹1.0 L
Closing Date
10 Mar 2024, 12:00 pmClosed
EO NP BABRALA
OFFICE EO NP BABRALA
WORK 3
2024_DOLBU_909930_3
550/NPB/2023-24 DT 01-03-2024
Open Tender
Civil Works
Percentage
30 days
BAHJOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,197
EO NP BABRALA
₹1.0 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 05:06 PM Tender Title: WORK 3 Tender ID: 2024_DOLBU_909930_3
Tender Inviting Authority: EO NP BABRALA
Name of Work: WORK 3
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)--4290775 1015293.000 -0.050 1014785.354 Ten Lakh Fourteen Thousand Seven Hundred and Eighty Five
2.00 KALPIT ENTERPRISES(GSTN-NA)--4290877 1015293.000 1.000 1025445.930 Ten Lakh Twenty Five Thousand Four Hundred and Fourty Five
3.00 Satya Construction(GSTN-NA)--4290780 1015293.000 1.000 1025445.930 Ten Lakh Twenty Five Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: GANGA CONTRACTOR AND SUPPLIRES(1014785.354)
BOQ Summary Details Tender Title: WORK 3 Tender ID: 2024_DOLBU_909930_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA CONTRACTOR AND SUPPLIRES 1014785.354 L1
2 Satya Construction 1025445.930 L2
3 KALPIT ENTERPRISES 1025445.930 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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