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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 2 565 SUBHASH NAGAR HARDOI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 81 SADAR BAZAR HARDOI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | Admitted-Finance |
Tender Value
₹11.0 L
EMD Value
₹1.1 L
Closing Date
8 Feb 2025, 11:00 amClosed
EXECUTIVE OFFICER
npp mishrit
NAGAR MISHRIT ME PRIMARY SCHOOL SE SHUKLA DAIRY TAK NALA NIRMAN KAARYA
2025_DOLBU_999479_1
8/5197/320
Open Tender
Civil Works
Percentage
MISHRIT NAIMISHARANYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,096
EXECUTIVE OFFICER
₹1.1 L
10 Feb 2025
30 Jan 2025
8 Feb 2025
30 Jan 2025
8 Feb 2025
30 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Dharmendra Kumar Created Date/Time: 10-Feb-2025 11:47 AM Tender Title: construction of nala Tender ID: 2025_DOLBU_999479_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD MISHRIT NAIMISHARANYA
Name of Work: NAGAR MISHRIT ME PRIMARY SCHOOL SE SHUKLA DAIRY TAK NALA NIRMAN KAARYA
Contract No: 8/5197/320(4)
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 SUHANI ELECTRICALS (GSTN-09AAKPD8152A1ZZ) BID ID -4924837 1096425.000 1.000 1107389.250 Eleven Lakh Seven Thousand Three Hundred and Eighty Nine
2.00 BALA JI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4925475 1096425.000 0.500 1101907.125 Eleven Lakh One Thousand Nine Hundred and Seven
3.00 M/S SAROJANI ENTERPRISES (GSTN-NA) BID ID -4924399 1096425.000 -0.500 1090942.875 Ten Lakh Ninty Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: M/S SAROJANI ENTERPRISES(1090942.875)
BOQ Summary Details Tender Title: construction of nala Tender ID: 2025_DOLBU_999479_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAROJANI ENTERPRISES (BID ID -4924399) 1090942.875 L1
2 BALA JI CONTRACTOR AND SUPPLIERS (BID ID -4925475) 1101907.125 L2
3 M/S SUHANI ELECTRICALS (BID ID -4924837) 1107389.250 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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