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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HARIHARPUR SANT KABIRNAGAR | HARIHARPUR | SANT KABIRNAGAR | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹23,000
Closing Date
19 Oct 2023, 1:00 pmClosed
EO HARIHARPUR
NP HARIHARPUR
PAYJAL VYAWASTHA KA KARYA
2023_DOLBU_845592_1
191-13/NPH/2023-24 DATE 20-09-2023
Open Tender
Civil Works - Water Works
30 days
HARIHARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
EO HARIHARPUR
₹23,000
Yes
21 Oct 2023
3 Oct 2023
19 Oct 2023
3 Oct 2023
19 Oct 2023
3 Oct 2023
3 Oct 2023 - 19 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 21-Oct-2023 05:41 PM Tender Title: 191-13/NPH/2023-24 Tender ID: 2023_DOLBU_845592_1
Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR
Name of Work: WARD NO 8 ME MAIN ROAD SE JAGGE, RAMRATAN, JAGDAMBA, BHAWANI, KALI PRASAD, SWAMINATH, NIKHIL KA MAKAN HOTE KULDEEP KE MAKAN TAK PAYJAL VYAWASTHA KARYA
Contract No: 191-13/NP HARIHARPUR/2023-24 DATE 20 SEPTEMBER 2023
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 SANTOSH PAL CONT.(GSTN-NA) 1150000.000 -0.040 1149540.000 Eleven Lakh Fourty Nine Thousand Five Hundred and Fourty
2.00 M/S Sadhvi singh(GSTN-NA) 1150000.000 -0.000 1150000.000 Eleven Lakh Fifty Thousand
3.00 SIVI K.R. ENTERPRISES(GSTN-NA) 1150000.000 3.500 1190250.000 Eleven Lakh Ninty Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(1149540.000)
BOQ Summary Details Tender Title: 191-13/NPH/2023-24 Tender ID: 2023_DOLBU_845592_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH PAL CONT. 1149540.000 L1
2 M/S Sadhvi singh 1150000.000 L2
3 SIVI K.R. ENTERPRISES 1190250.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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