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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
₹2.9 L
EMD Value
₹5,800
Closing Date
15 Dec 2023, 2:00 pmClosed
EO NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
EO NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Drain and interlocking work in Ward Vikas Bhawan Mohalla-Obri from Shiv Vishal Gupta to Primary School Obri.
2023_DOLBU_864392_1
1904/MUKA/2023-24 DATE 21-11-2023
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹643
Yes
NAGAR PALIKA PRISHAD NAWABGANJ
₹5,800
Yes
20 Dec 2023
25 Nov 2023
15 Dec 2023
25 Nov 2023
15 Dec 2023
25 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Shukla Created Date/Time: 20-Dec-2023 05:13 PM Tender Title: Drain and interlocking work in Ward Vikas Bhawan Mohalla-Obri from Shiv Vishal Gupta to Primary School Obri. Tender ID: 2023_DOLBU_864392_1
Tender Inviting Authority: Nagar Palika Parishad Nawabganj Barabanki.
Name of Work: Drain and interlocking work in Ward Vikas Bhawan Mohalla-Obri from Shiv Vishal Gupta to Primary School Obri.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jai Mata Contractor and Suppliers(GSTN-09ADAPV6799C1Z0) 245866.140 1.200 248816.534 Two Lakh Fourty Eight Thousand Eight Hundred and Sixteen
2.00 RAM SAMUJH(GSTN-NA) 245866.140 -0.070 245694.034 Two Lakh Fourty Five Thousand Six Hundred and Ninty Four
3.00 MALTI CONTRACTER AND SUPPLYERS(GSTN-NA) 245866.140 -0.000 245866.140 Two Lakh Fourty Five Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: RAM SAMUJH(245694.034)
BOQ Summary Details Tender Title: Drain and interlocking work in Ward Vikas Bhawan Mohalla-Obri from Shiv Vishal Gupta to Primary School Obri. Tender ID: 2023_DOLBU_864392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM SAMUJH 245694.034 L1
2 MALTI CONTRACTER AND SUPPLYERS 245866.140 L2
3 Jai Mata Contractor and Suppliers 248816.534 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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