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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SHOP NO6 ZILA PARISHAD MARKET NAUCHANDI ROAD NAUCHANDI MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-PreQual/Technical | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹54,000
Closing Date
13 Feb 2024, 6:00 pmClosed
EO
NP, RATAUL
KHARAK RATAUL ME PAYJAL HETU PIPELINE BICHANE KA KARYA
2022_DOLBU_733300_18
05ET/2022-2023
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,912
EO
₹54,000
NP, RATAUL
19 Feb 2024
29 Jan 2024
14 Feb 2024
29 Jan 2024
13 Feb 2024
29 Jan 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Viraj Kumar Tripathi Created Date/Time: 19-Feb-2024 01:14 PM Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_733300_18
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - KHARAK RATAUL ME PAYJAL HETU PIPELINE BICHANE KA KARYA
NIT No: 5ET7 RE1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.K. BROTHERS ENGINEERING CO. (GSTN-09ARYPS4718E1Z3) BID ID -4182115 539900.00 -5.50 510205.50 Five Lakh Ten Thousand Two Hundred and Five
2.00 shri durga enterprises (GSTN-09ABUPS9278D1ZP) BID ID -4182198 539900.00 -.35 538010.35 Five Lakh Thirty Eight Thousand Ten
3.00 RAM BABU CONTRACTOR(GSTN-NA)--4182180 539900.00 -.25 538550.25 Five Lakh Thirty Eight Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: A.K. BROTHERS ENGINEERING CO.(510205.50)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_733300_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.K. BROTHERS ENGINEERING CO. 510205.50 L1
2 shri durga enterprises 538010.35 L2
3 RAM BABU CONTRACTOR 538550.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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