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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹17,842
Closing Date
24 Nov 2023, 2:00 pmClosed
E.O. NAGAR PANCHAYAT SHAHABAD
E.O. NAGAR PANCHAYAT SHAHABAD
LINE 04 JHINJI WALA TALAB (AMRAT SAROVAR) ME NALA NIRMAN
2023_DOLBU_862912_4
264-C/NPS/ENIVIDA/2023-24
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT SHAHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
E.O. NAGAR PANCHAYAT
₹17,842
9 Jan 2024
18 Nov 2023
25 Nov 2023
18 Nov 2023
24 Nov 2023
18 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Rizwan Khan Created Date/Time: 09-Jan-2024 02:18 PM Tender Title: LINE 04 JHINJI WALA TALAB (AMRAT SAROVAR) ME NALA NIRMAN Tender ID: 2023_DOLBU_862912_4
Tender Inviting Authority: NAGAR PANCHAYAT SHAHABAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHU CONTRACTOR AND SUPPLIER(GSTN-09AZZPB0008M1Z3) 892090.000 -1.000 883169.100 Eight Lakh Eighty Three Thousand One Hundred and Sixty Nine
2.00 SHRI SHYAM CONTRCATOR AND SUPPLIER(GSTN-NA) 892090.000 -0.360 888878.476 Eight Lakh Eighty Eight Thousand Eight Hundred and Seventy Eight
3.00 CHOKHE LAL CONTRACTOR(GSTN-NA) 892090.000 -0.070 891465.537 Eight Lakh Ninty One Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: ASHU CONTRACTOR AND SUPPLIER(883169.100)
BOQ Summary Details Tender Title: LINE 04 JHINJI WALA TALAB (AMRAT SAROVAR) ME NALA NIRMAN Tender ID: 2023_DOLBU_862912_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHU CONTRACTOR AND SUPPLIER 883169.100 L1
2 SHRI SHYAM CONTRCATOR AND SUPPLIER 888878.476 L2
3 CHOKHE LAL CONTRACTOR 891465.537 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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