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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
₹10,830
Closing Date
27 Dec 2024, 11:30 amClosed
Eo Patiyali
np patiyali
NAGAR PANCHAYAT PATIYALI MAI GAUSHALA BOUNDARY WORK
2024_DOLBU_984040_1
373/npp/2024-25
Open Tender
Civil Works
Percentage
np patiyali
Please refer Tender documents.
2 documents required · 2 mandatory
₹550
Yes
Eo Patiyali
₹10,830
Yes
31 Dec 2024
17 Dec 2024
27 Dec 2024
17 Dec 2024
27 Dec 2024
17 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Kamar Mahboob Created Date/Time: 31-Dec-2024 11:58 AM Tender Title: BOUNDARY WORK Tender ID: 2024_DOLBU_984040_1
Tender Inviting Authority: Nagar Panchyat Patiyali (Kasganj)
Name of Work: मौ0 चैक वार्ड नं0-08 में नैकसे के मकान से हरिओम के मकान तक इण्टरलाॅकिंग व नाली निर्माण कार्य।
Contract No: Patiyali 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 m/s ram construction (GSTN-NA) BID ID -4816604 305234.00 -.04 305111.91 Three Lakh Five Thousand One Hundred and Eleven
2.00 M/S AMAR CONSTRUCTION (GSTN-NA) BID ID -4816154 305234.00 -.12 304867.72 Three Lakh Four Thousand Eight Hundred and Sixty Seven
3.00 MS RAGHAV ENTERPRISES (GSTN-NA) BID ID -4816463 305234.00 -.02 305172.95 Three Lakh Five Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: M/S AMAR CONSTRUCTION(304867.72)
BOQ Summary Details Tender Title: BOUNDARY WORK Tender ID: 2024_DOLBU_984040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMAR CONSTRUCTION (BID ID -4816154) 304867.72 L1
2 m/s ram construction (BID ID -4816604) 305111.91 L2
3 MS RAGHAV ENTERPRISES (BID ID -4816463) 305172.95 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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