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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NA NEAR GOHANIYA RAILWAY CROSSING PILIBHIT MOHALLA BALA JI COLONY PILIBHIT UTTAR PRADESH 262001 | PILIBHIT | UTTAR PRADESH | 262001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance B 383 KANCHIRAM NAGAR MORADABAD | Admitted-Finance |
Tender Value
₹97,531
EMD Value
₹1,951
Closing Date
27 May 2024, 4:00 pmClosed
Executive officer
Nagar Palika Parishad Pilibhit
Railway Avas to Vetnari Hospital to sanjay royal Park to Benher School tak Nala Cleaning work
2024_DOLBU_925246_1
Nala36/npppilibhit/2024-25
Open Tender
Miscellaneous Works
Percentage
7 days
Nagar Palika Parishad Pilibhit
Railway Avas to Vetnari Hospital to sanjay royal Park to Benher School tak Nala Cleaning work
2 documents required · 2 mandatory
₹100
Yes
EO
₹1,951
Yes
10 Jun 2024
21 May 2024
27 May 2024
21 May 2024
27 May 2024
21 May 2024
eProcurement System Government of Uttar Pradesh Created By: Roshan Lal Created Date/Time: 10-Jun-2024 01:40 PM Tender Title: Nala No 36 cleaning work Tender ID: 2024_DOLBU_925246_1
Tender Inviting Authority:
Name of Work: ukyk lQkbZ dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 galexy enterprises (GSTN-09BIFPS0086N1ZN) BID ID -4351717 97531.000 0.000 97531.000 Ninty Seven Thousand Five Hundred and Thirty One
2.00 R S ENTERPRISES(GSTN-NA)--4351669 97531.000 3.000 100456.930 One Lakh Four Hundred and Fifty Six
3.00 ANSHUMAN CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4351320 97531.000 2.000 99481.620 Ninty Nine Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: galexy enterprises(97531.000)
BOQ Summary Details Tender Title: Nala No 36 cleaning work Tender ID: 2024_DOLBU_925246_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 galexy enterprises 97531.000 L1
2 ANSHUMAN CONSTRUCTION AND SUPPLIERS 99481.620 L2
3 R S ENTERPRISES 100456.930 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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