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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
₹44,000
Closing Date
8 Dec 2023, 6:55 pmClosed
E.O. NAGAR PALIKA PARISHAD MILAK
E.O. NAGAR PALIKA PARISHAD MILAK
LINE 01 WARD 06 PATEL NAGAR ME NH24 PAR NAGAR PALIKA BHAWAN ME 03 DUKAN KA NIRMAN KARYA
2023_DOLBU_867132_1
715/NPM/2023
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD MILAK
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,600
E.O. NAGAR PALIKA PARISHAD
₹44,000
28 Dec 2023
2 Dec 2023
9 Dec 2023
2 Dec 2023
8 Dec 2023
2 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Rajendra Prasad Created Date/Time: 28-Dec-2023 04:37 PM Tender Title: LINE 01 WARD 06 PATEL NAGAR ME NH24 PAR NAGAR PALIKA BHAWAN ME 03 DUKAN KA NIRMAN KARYA Tender ID: 2023_DOLBU_867132_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD MILAK
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 GURU KIRAPA BUILDERS AND CONTRACTORS(GSTN-NA) 2180371.000 -0.080 2178626.703 Twenty One Lakh Seventy Eight Thousand Six Hundred and Twenty Six
2.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(GSTN-NA) 2180371.000 -0.580 2167724.848 Twenty One Lakh Sixty Seven Thousand Seven Hundred and Twenty Four
3.00 KHALSA CONTRACTORS(GSTN-NA) 2180371.000 -0.090 2178408.666 Twenty One Lakh Seventy Eight Thousand Four Hundred and Eight
Lowest Amount Quoted BY: M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(2167724.848)
BOQ Summary Details Tender Title: LINE 01 WARD 06 PATEL NAGAR ME NH24 PAR NAGAR PALIKA BHAWAN ME 03 DUKAN KA NIRMAN KARYA Tender ID: 2023_DOLBU_867132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER 2167724.848 L1
2 KHALSA CONTRACTORS 2178408.666 L2
3 M/S GURU KIRAPA BUILDERS AND CONTRACTORS 2178626.703 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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