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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
₹71,600
Closing Date
17 May 2022, 11:00 amClosed
EO
NP, DANKAUR
NAGAR PANCHAYAT DANKAUR MAI MOH PREMPURI MAI DHARMVIR KE MAKAN SE INDARPAL KE MAKAN TAK INTERLOKING TILES DWARA GALI KA NIRMAN KARYE
2022_DOLBU_690022_3
04ET/2021-2022
Open Tender
Civil Works
Percentage
90 days
NP, DANKAUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹850
EO
₹71,600
NP, DANKAUR
28 May 2022
18 Apr 2022
17 May 2022
18 Apr 2022
17 May 2022
18 Apr 2022
22 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Seema Raghave Created Date/Time: 21-May-2022 09:40 AM Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_690022_3
Tender Inviting Authority: Nagar Panchayat, Dankaur, Gautambudh Nagar
Name of Work: NAGAR PANCHAYAT DANKAUR MAI MOH PREMPURI MAI DHARMVIR KE MAKAN SE INDARPAL KE MAKAN TAK INTERLOKING TILES DWARA GALI KA NIRMAN KARYE
NIT No: 04ET3/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHAN PAL CONTRACTOR(GSTN-09AGIPP5212C1ZL) 716000.00 2.00 730320.00 Seven Lakh Thirty Thousand Three Hundred and Twenty
2.00 M/S SHEEMAR CONSTRUCTION(GSTN-09BOSPK1222D1Z3) 716000.00 3.00 737480.00 Seven Lakh Thirty Seven Thousand Four Hundred and Eighty
3.00 M/S SP ELECTRICALS(GSTN-NA) 716000.00 0.00 716000.00 Seven Lakh Sixteen Thousand
Lowest Amount Quoted BY: M/S SP ELECTRICALS(716000.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_690022_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SP ELECTRICALS 716000.00 L1
2 KRISHAN PAL CONTRACTOR 730320.00 L2
3 M/S SHEEMAR CONSTRUCTION 737480.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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