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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 102 SAI SRINIVASAM PRASHANTH ENCLAVE JEEDIMETLA HYDERABAD TELANGANA 500067 | MEDCHAL MALKAJGIRI | TELANGANA | 500067 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
6 Nov 2023, 5:00 pmClosed
EO
NP, DANKAUR
NAGAR PACHYAT DANKAUR ME BUS ADDA SIKANDRABAD ROAD PAR SUPPLY ANDFIXING OF WATER COLLER WITH R.O. AND U.V. AND BORING WITH SUMBERSIBLE PUMP KAKARYA
2023_DOLBU_849859_6
04ET/2023-2024
Open Tender
Civil Works
Percentage
90 days
NP, DANKAUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Yes
EO
₹40,000
20 Nov 2023
12 Oct 2023
7 Nov 2023
12 Oct 2023
6 Nov 2023
12 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Satish Chandra Created Date/Time: 20-Nov-2023 04:06 PM Tender Title: CIVIL WORK Tender ID: 2023_DOLBU_849859_6
Tender Inviting Authority: Nagar Panchayat, Dankaur, Gautambudh Nagar
Name of Work: NAGAR PACHYAT DANKAUR ME BUS ADDA SIKANDRABAD ROAD PAR SUPPLY ANDFIXING OF WATER COLLER WITH R.O. + U.V. AND BORING WITH SUMBERSIBLE PUMP KAKARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RS enterprises(GSTN-09AKOPM1763E1ZY) 399000.00 -.10 398601.00 Three Lakh Ninty Eight Thousand Six Hundred and One
2.00 DISHA ENTERPRISES(GSTN-09AJHPR8310C1Z9) 399000.00 -.01 398960.10 Three Lakh Ninty Eight Thousand Nine Hundred and Sixty
3.00 VINOD TIWARI(GSTN-NA) 399000.00 -.05 398800.50 Three Lakh Ninty Eight Thousand Eight Hundred
Lowest Amount Quoted BY: RS enterprises(398601.00)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2023_DOLBU_849859_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RS enterprises 398601.00 L1
2 VINOD TIWARI 398800.50 L2
3 DISHA ENTERPRISES 398960.10 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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