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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
₹5,010
Closing Date
14 Oct 2024, 12:10 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHYAT MIRHACHI ETAH
NAGAR PANCHYAT MIRHACHI PRIMARY SCHOOL ME FARIDPUR ME SMART CLASS KA NIRMAN KARYA
2024_DOLBU_958966_1
195/NPMIRHACHI(3)/2024-25
Open Tender
Civil Works
Percentage
30 days
MIRHACHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹501
Yes
EXECUTIVE OFFICER
₹5,010
Yes
28 Oct 2024
25 Sept 2024
14 Oct 2024
25 Sept 2024
14 Oct 2024
25 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: veerendra pratap Created Date/Time: 28-Oct-2024 08:26 PM Tender Title: PRIMARY SCHOOL FARIDPUR WORK-3 Tender ID: 2024_DOLBU_958966_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: NAGAR PANCHYAT MIRHACHI (FARIDPUR) ME PRIMARY SCHOOL ME SMART CLASS KA NIRMAN KARYA
Contract No: 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BANKEY BIHARI SUPPLIERS AND CONTRACTOR(GSTN-NA)--4650209 250500.000 -0.001 250497.495 Two Lakh Fifty Thousand Four Hundred and Ninty Seven
2.00 TRILOKI NATH ENTERPRISES(GSTN-NA)--4650754 250500.000 0.800 252504.000 Two Lakh Fifty Two Thousand Five Hundred and Four
3.00 SORAN SINGH(GSTN-NA)--4650544 250500.000 1.000 253005.000 Two Lakh Fifty Three Thousand Five
Lowest Amount Quoted BY: SHRI BANKEY BIHARI SUPPLIERS AND CONTRACTOR(250497.495)
BOQ Summary Details Tender Title: PRIMARY SCHOOL FARIDPUR WORK-3 Tender ID: 2024_DOLBU_958966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BANKEY BIHARI SUPPLIERS AND CONTRACTOR 250497.495 L1
2 TRILOKI NATH ENTERPRISES 252504.000 L2
3 SORAN SINGH 253005.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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