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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 SUBHASH NAGAR SIFHPURA SIDHPURA ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹39.4 L
EMD Value
₹80,000
Closing Date
28 Dec 2024, 1:30 pmClosed
E O
NAGAR PANCHYAT NIDHOLI KALAN
WARD NO 04 ME PAYJAL PIPE LINE VISTAR KARYA
2024_DOLBU_983875_3
etender/payjal
Open Tender
Civil Works
Percentage
30 days
NIDHOLI KALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
A/C 0196101001290
₹80,000
Yes
30 Jan 2025
16 Dec 2024
30 Dec 2024
16 Dec 2024
28 Dec 2024
16 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Netrapal singh Created Date/Time: 30-Jan-2025 05:22 PM Tender Title: WARD NO 04 ME PAYJAL PIPE LINE VISTAR KARYA Tender ID: 2024_DOLBU_983875_3
Tender Inviting Authority: NAGAR PANCHAYAT NIDHOLI KALAN
Name of Work: WARD NO 04 ME PAYJAL PIPE LINE VISTAR KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahakaal Construction Company (GSTN-NA) BID ID -4816764 3943893.000 -0.060 3941526.664 Thirty Nine Lakh Fourty One Thousand Five Hundred and Twenty Six
2.00 M/S SanjayInfratech (GSTN-NA) BID ID -4807533 3943893.000 -0.010 3943498.611 Thirty Nine Lakh Fourty Three Thousand Four Hundred and Ninty Eight
3.00 RD INFRATECH (GSTN-NA) BID ID -4807799 3943893.000 -0.001 3943853.561 Thirty Nine Lakh Fourty Three Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: Mahakaal Construction Company(3941526.664)
BOQ Summary Details Tender Title: WARD NO 04 ME PAYJAL PIPE LINE VISTAR KARYA Tender ID: 2024_DOLBU_983875_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahakaal Construction Company (BID ID -4816764) 3941526.664 L1
2 M/S SanjayInfratech (BID ID -4807533) 3943498.611 L2
3 RD INFRATECH (BID ID -4807799) 3943853.561 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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