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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹7,674
Closing Date
17 Feb 2025, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHYAT MIRHACHI ETAH
WARD 05 ME NISAR KE GAHR SE TUBEWELL TAK INTERLOCKING NALI NIRMAN KARYA
2025_DOLBU_999082_1
484/NP/Mirhachi(05)/2024-25
Open Tender
Civil Works
Percentage
30 days
MIRHACHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹384
Yes
EXECUTIVE OFFICER
₹7,674
Yes
20 Feb 2025
28 Jan 2025
17 Feb 2025
28 Jan 2025
17 Feb 2025
28 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: veerendra pratap Created Date/Time: 20-Feb-2025 06:19 PM Tender Title: NISAR KE GAHR SE TUBEWELL TAK Tender ID: 2025_DOLBU_999082_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: WARD 05 ME NISAR KE GHAR SE TUBEWELL TAK INTERLOCKING NALI NIRMAN KARYA
Contract No: 05
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 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -4964658 383700.000 -0.100 383316.300 Three Lakh Eighty Three Thousand Three Hundred and Sixteen
2.00 M/s Subhash Construction and Supplier (GSTN-NA) BID ID -4958524 383700.000 1.000 387537.000 Three Lakh Eighty Seven Thousand Five Hundred and Thirty Seven
3.00 SHREE KRASHNA (GSTN-NA) BID ID -4962294 383700.000 2.000 391374.000 Three Lakh Ninty One Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: M/S SHRI BANKEY BIHARI CONSTRUCTION(383316.300)
BOQ Summary Details Tender Title: NISAR KE GAHR SE TUBEWELL TAK Tender ID: 2025_DOLBU_999082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI BANKEY BIHARI CONSTRUCTION (BID ID -4964658) 383316.300 L1
2 M/s Subhash Construction and Supplier (BID ID -4958524) 387537.000 L2
3 SHREE KRASHNA (BID ID -4962294) 391374.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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