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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
₹17.3 L
EMD Value
₹34,600
Closing Date
6 Mar 2024, 3:00 pmClosed
E O
NAGAR PANCHAYAT BHARGAIN
BARAT GHAR KE PAAS SAHAKARI BEEJ GODAM KANIRMAN KARYA MOHALLA MIRAN THOK
2024_DOLBU_907095_1
etender/15 vitt
Open Tender
Civil Works
Percentage
30 days
bhargain
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,700
A/C -194110100240
₹34,600
Yes
12 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Mohammad Munis Created Date/Time: 12-Mar-2024 01:47 PM Tender Title: BARAT GHAR KE PAAS SAHAKARI BEEJ GODAM KANIRMAN KARYA MOHALLA MIRAN THOK Tender ID: 2024_DOLBU_907095_1
Tender Inviting Authority: NAGAR PANCHAYAT BHARGAIN , KASGANJ
Name of Work: BARAT GHAR KE PAAS SAHAKARI BEEJ GODAM KANIRMAN KARYA MOHALLA MIRAN THOK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARAYAN CONSTRUCTIONS (GSTN-09ABUPP1152F1ZF) BID ID -4256874 1726381.000 -0.015 1726122.043 Seventeen Lakh Twenty Six Thousand One Hundred and Twenty Two
2.00 M/S LALIT BABU THEKEDAR (GSTN-09ARSPB5598H1Z4) BID ID -4258192 1726381.000 1.500 1752276.715 Seventeen Lakh Fifty Two Thousand Two Hundred and Seventy Six
3.00 ARUN PRATAP(GSTN-NA)--4257057 1726381.000 3.000 1778172.430 Seventeen Lakh Seventy Eight Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: NARAYAN CONSTRUCTIONS(1726122.043)
BOQ Summary Details Tender Title: BARAT GHAR KE PAAS SAHAKARI BEEJ GODAM KANIRMAN KARYA MOHALLA MIRAN THOK Tender ID: 2024_DOLBU_907095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN CONSTRUCTIONS 1726122.043 L1
2 M/S LALIT BABU THEKEDAR 1752276.715 L2
3 ARUN PRATAP 1778172.430 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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