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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | GONDA | UTTAR PRADESH | 271305 | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹74,000
Closing Date
6 Mar 2024, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT NAGAR BAZAR
Tiling work in boys and girls primary school Harankha in Ward No 07 Vashishtha Nagar and toilet tank rooms in Anganwadi center
2024_DOLBU_905480_1
5414/2023-24 SBM /17-02-2024
Open Tender
Civil Works
Percentage
180 days
BASTI
Please refer Tender documents.
2 documents required · 2 mandatory
₹873
EXECUTIVE OFICER
₹74,000
13 Mar 2024
26 Feb 2024
6 Mar 2024
26 Feb 2024
6 Mar 2024
26 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: nand lal mishra Created Date/Time: 13-Mar-2024 03:46 PM Tender Title: Tiling work in boys and girls primary school Harankha in Ward No 07 Vashishtha Nagar and toilet tank rooms in Anganwadi center Tender ID: 2024_DOLBU_905480_1
Tender Inviting Authority: Executive Officer, Nagar panchayat Nagar Bazar District-Basti
Name of Work: Tiling work in boys and girls primary school Harankha in Ward No 07 Vashishtha Nagar and toilet tank rooms in Anganwadi center
Contract No: 541/NPNB/2023-24 DT 17-02-2024
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 MAA AADI SHATI ASSOCIATES(GSTN-NA)--4258149 740000.00 0.00 740000.00 Seven Lakh Fourty Thousand
2.00 SANJEEV KUMAR PANDEY(GSTN-NA)--4258395 740000.00 2.00 754800.00 Seven Lakh Fifty Four Thousand Eight Hundred
3.00 M/S MISHRA CONSTRUCTION CO(GSTN-NA)--4254726 740000.00 -.11 739186.00 Seven Lakh Thirty Nine Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: M/S MISHRA CONSTRUCTION CO(739186.00)
BOQ Summary Details Tender Title: Tiling work in boys and girls primary school Harankha in Ward No 07 Vashishtha Nagar and toilet tank rooms in Anganwadi center Tender ID: 2024_DOLBU_905480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MISHRA CONSTRUCTION CO 739186.00 L1
2 M/S MAA AADI SHATI ASSOCIATES 740000.00 L2
3 SANJEEV KUMAR PANDEY 754800.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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