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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, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHYAT MIRHACHI
NAGAR PANCHYAT MIRHACHI PRIMARY SCHOOL AJAMPUR ME SMART CLASS KA NIRMAN KARYA AKANCHI NAGAR YOJNA
2024_DOLBU_958961_1
195/NPMIRHACHI(2)/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 07:16 PM Tender Title: PRIMARY SCHOOL AJAMPUR WORK-2 Tender ID: 2024_DOLBU_958961_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: NAGAR PANCHYAT MIRHACHI ( AJAMPUR) ME PRIMARY SCHOOL ME SMART CLASS KA NIRMAN KARYA
Contract No: 02
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)--4650190 250500.000 -0.002 250494.990 Two Lakh Fifty Thousand Four Hundred and Ninty Four
2.00 SORAN SINGH(GSTN-NA)--4650500 250500.000 0.500 251752.500 Two Lakh Fifty One Thousand Seven Hundred and Fifty Two
3.00 TRILOKI NATH ENTERPRISES(GSTN-NA)--4650743 250500.000 0.700 252253.500 Two Lakh Fifty Two Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: SHRI BANKEY BIHARI SUPPLIERS AND CONTRACTOR(250494.990)
BOQ Summary Details Tender Title: PRIMARY SCHOOL AJAMPUR WORK-2 Tender ID: 2024_DOLBU_958961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BANKEY BIHARI SUPPLIERS AND CONTRACTOR 250494.990 L1
2 SORAN SINGH 251752.500 L2
3 TRILOKI NATH ENTERPRISES 252253.500 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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