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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.6 L
EMD Value
₹86,074
Closing Date
1 Jan 2024, 5:00 pmClosed
EO Tikri Baghpat
N.P.Tikri Baghpat
02 - Ward - 3 Patti mainmana mai maheshpal ke makan se kinnu putr shri phool singh ke makan tak avm sahayak galiyo mai Cc interlocking tiles dwara sadak nirman ka kariya
2023_DOLBU_870346_2
03 Dt 08-12-2023
Open Tender
Miscellaneous Works
Percentage
30 days
Tikri
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹944
EO Nagar Panchayat Tikri
₹86,074
16 Jan 2024
14 Dec 2023
2 Jan 2024
14 Dec 2023
1 Jan 2024
14 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 16-Jan-2024 04:40 PM Tender Title: 02 - Ward - 3 Patti mainmana mai maheshpal ke makan se kinnu putr shri phool singh ke makan tak avm sahayak galiyo mai Cc interlocking tiles dwara sadak nirman ka kariya Tender ID: 2023_DOLBU_870346_2
Tender Inviting Authority: Nagar Panchayat, Tikri, Baghpat
Name of Work: okMZ&3 iV~Vh eSuekuk esa egs'kiky ds edku ls fdUuq iq= Jh Qwy flag ds edku rd ,oa lgk;d xfy;ksa esa lh0lh0 baVjykWfdax VkbZYl }kjk lMd fuekZ.k dk dk;ZA
Contract No: 03 Dt 08-12-2023 No 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHA CONSTRUTION(GSTN-09CKCPP5919F1ZX) 1015684.70 -.01 1014898.50 Ten Lakh Fourteen Thousand Eight Hundred and Ninty Eight
2.00 M/S AWAN ENTERPRISES(GSTN-09BMVPK2394B1ZP) 1015684.70 3.00 1045450.00 Ten Lakh Fourty Five Thousand Four Hundred and Fifty
3.00 MK CONSTRUCTION(GSTN-NA) 1015684.70 2.00 1035300.00 Ten Lakh Thirty Five Thousand Three Hundred
Lowest Amount Quoted BY: RADHA CONSTRUTION(1014898.50)
BOQ Summary Details Tender Title: 02 - Ward - 3 Patti mainmana mai maheshpal ke makan se kinnu putr shri phool singh ke makan tak avm sahayak galiyo mai Cc interlocking tiles dwara sadak nirman ka kariya Tender ID: 2023_DOLBU_870346_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHA CONSTRUTION 1014898.50 L1
2 MK CONSTRUCTION 1035300.00 L2
3 M/S AWAN ENTERPRISES 1045450.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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