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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MIHINPURWA BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Finance |
| 2 | Admitted-Finance ME SAHIA GELA MIRZAPUR UTTAR PRADESH INDIA | PILIBHIT | UTTAR PRADESH | 262001 | Admitted-Finance |
| 3 | Not Admitted-Fee | Not Admitted-Fee EMD/Instrument is not valid |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
24 Jun 2024, 1:00 pmClosed
EO
NP, AMINAGAR SARAI
KASBA AMINAGAR SARAI WARD NO. 7 DHANRAJ JAIN KE MAKAN SE AATESHYAM KE MAKAN TAK EVAM APNA GHAR ASHARAM SE KALU KURESI KE MAKAN TAK PAYJAL PIPE LINE DALNE KA KARYA
2024_DOLBU_927364_10
2ET/2023-2024
Open Tender
Water Supply
Percentage
90 days
NP, AMINAGAR SARAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹354
EO
₹15,000
NP, AMINAGAR SARAI
2 Jul 2024
10 Jun 2024
24 Jun 2024
10 Jun 2024
24 Jun 2024
10 Jun 2024
12 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Niket Verma Created Date/Time: 02-Jul-2024 01:33 PM Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_927364_10
Tender Inviting Authority: Nagar Panchyat, Aminagar Sarai, Baghpat
Name of Work - KASBA AMINAGAR SARAI WARD NO. 7 DHANRAJ JAIN KE MAKAN SE AATESHYAM KE MAKAN TAK EVAM APNA GHAR ASHARAM SE KALU KURESI KE MAKAN TAK PAYJAL PIPE LINE DALNE KA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR CONSTRUCTION (GSTN-09CVZPM5814J1ZO) BID ID -4368872 148544.00 0.00 148544.00 One Lakh Fourty Eight Thousand Five Hundred and Fourty Four
2.00 SUNRISE CONSTRUCTION(GSTN-NA)--4368161 148544.00 .59 149420.41 One Lakh Fourty Nine Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: STAR CONSTRUCTION(148544.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_927364_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR CONSTRUCTION 148544.00 L1
2 SUNRISE CONSTRUCTION 149420.41 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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