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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance H N 216 GUDARI MAHATWANA SANDILA HARDOI UTTAR PRADESH 241204 | SANDILA | HARDOI | UTTAR PRADESH | 241204 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹69,100
Closing Date
11 Dec 2024, 5:00 pmClosed
eo
office of nagar palika parishad puranpur
NAGAR PALIKA PARISHAD PURANPUR WARD 4 MOHALLA BAMANPURI ME PUNJAB TRACTOR WORKSHOP SE KHAMARIYA CHUNGI PULIYA TAK NALA NIRMAN KARYA
2024_DOLBU_978069_4
758 DATE 27-11-2024
Open Tender
Civil Works
Percentage
120 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,130
as per tender notice
₹69,100
16 Dec 2024
28 Nov 2024
12 Dec 2024
28 Nov 2024
11 Dec 2024
28 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: DURVESH KUMAR Created Date/Time: 16-Dec-2024 09:45 AM Tender Title: NAGAR PALIKA PARISHAD PURANPUR WARD 4 MOHALLA BAMANPURI ME PUNJAB TRACTOR WORKSHOP SE KHAMARIYA CHUNGI PULIYA TAK NALA NIRMAN KARYA Tender ID: 2024_DOLBU_978069_4
Tender Inviting Authority: NAGAR PALIKA PARISHAD PURANPUR.
Name of Work: NAGAR PALIKA PARISHAD PURANPUR WARD 4 MOHALLA BAMANPURI ME PUNJAB TRACTOR WORKSHOP SE KHAMARIYA CHUNGI PULIYA TAK NALA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHIT AGARWAL CONTRACTORS (GSTN-09AFKPA8078F3Z7) BID ID -4770744 3455000.000 -0.100 3451545.000 Thirty Four Lakh Fifty One Thousand Five Hundred and Fourty Five
2.00 M/S ANOOP CONSTRUCTION (GSTN-09AXUPS3216M1ZN) BID ID -4773329 3455000.000 0.900 3486095.000 Thirty Four Lakh Eighty Six Thousand Ninty Five
3.00 M/S OM CONSTRUCTIONS (GSTN-NA) BID ID -4773711 3455000.000 1.300 3499915.000 Thirty Four Lakh Ninty Nine Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: MOHIT AGARWAL CONTRACTORS(3451545.000)
BOQ Summary Details Tender Title: NAGAR PALIKA PARISHAD PURANPUR WARD 4 MOHALLA BAMANPURI ME PUNJAB TRACTOR WORKSHOP SE KHAMARIYA CHUNGI PULIYA TAK NALA NIRMAN KARYA Tender ID: 2024_DOLBU_978069_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHIT AGARWAL CONTRACTORS (BID ID -4770744) 3451545.000 L1
2 M/S ANOOP CONSTRUCTION (BID ID -4773329) 3486095.000 L2
3 M/S OM CONSTRUCTIONS (BID ID -4773711) 3499915.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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