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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
₹26,086
Closing Date
12 Dec 2023, 12:00 pmClosed
E O
NP UJHARI
ward 10 main ambedkar college ke get se pink toilet tak nala nirman karye
2023_DOLBU_866800_1
mem0/npu/2023
Open Tender
Civil Works
Percentage
90 days
ward 10 main ambedkar college ke get se pink toile
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,539
FC
₹26,086
Yes
14 Dec 2023
2 Dec 2023
12 Dec 2023
2 Dec 2023
12 Dec 2023
2 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Pushpendra singh Rathore Created Date/Time: 14-Dec-2023 10:07 AM Tender Title: ward 10 main ambedkar college ke get se pink toilet tak nala nirman karye Tender ID: 2023_DOLBU_866800_1
Tender Inviting Authority: Nagar Panchayat Ujhari (Amroha)
Name of Work: okMZ la[;k 10 esa vEcsMdj dkfyt ds xsV ls fiad “kkSpky; rd ukyk fuekZ.k dk;Z
Contract No: 6387922106
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 S.R.ENTERPRISES(GSTN-NA) 1304285.000 -0.100 1302980.715 Thirteen Lakh Two Thousand Nine Hundred and Eighty
2.00 YASH ENTERPRISES(GSTN-NA) 1304285.000 -0.050 1303632.858 Thirteen Lakh Three Thousand Six Hundred and Thirty Two
3.00 Mohd. Shafik Contractor(GSTN-NA) 1304285.000 0.000 1304285.000 Thirteen Lakh Four Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: M/S S.R.ENTERPRISES(1302980.715)
BOQ Summary Details Tender Title: ward 10 main ambedkar college ke get se pink toilet tak nala nirman karye Tender ID: 2023_DOLBU_866800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.R.ENTERPRISES 1302980.715 L1
2 YASH ENTERPRISES 1303632.858 L2
3 Mohd. Shafik Contractor 1304285.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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