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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ETAH ROAD VIKAS NAGAR GANJDUNDWARA GANJDUNDWARA ETAH UTTAR PRADESH 207242 | KASGANJ | UTTAR PRADESH | 207242 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹23,680
Closing Date
14 Oct 2024, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHYAT MIRHACHI ETAH
NAGAR PANCHYTA MIRHACHI-1 ME ANGANWADI CENTRE KA NIRMAN KARYA
2024_DOLBU_959120_1
195/NPMIRHACHI(28)/2024-25
Open Tender
Civil Works
Percentage
30 days
MIRHACHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,368
Yes
EXECUTIVE OFFICER
₹23,680
Yes
4 Nov 2024
25 Sept 2024
14 Oct 2024
25 Sept 2024
14 Oct 2024
25 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: veerendra pratap Created Date/Time: 04-Nov-2024 06:49 PM Tender Title: ANGANWADI CENTRE WORK-28 Tender ID: 2024_DOLBU_959120_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: NAGAR PANCHYAT MIRHACHI 1 ME ANGANWADI CENTRE KA KARYA (AKANCHI NAGAR YOJNA)
Contract No: 28
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 MEERA DEVI (GSTN-09EZSPD5516B1ZC) BID ID -4651148 1184000.000 -0.060 1183289.600 Eleven Lakh Eighty Three Thousand Two Hundred and Eighty Nine
2.00 MS ANGOORI DEVI(GSTN-NA)--4650395 1184000.000 -0.040 1183526.400 Eleven Lakh Eighty Three Thousand Five Hundred and Twenty Six
3.00 MS MAHESH KUMAR AND SONS(GSTN-NA)--4649992 1184000.000 -0.220 1181395.200 Eleven Lakh Eighty One Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: MS MAHESH KUMAR AND SONS(1181395.200)
BOQ Summary Details Tender Title: ANGANWADI CENTRE WORK-28 Tender ID: 2024_DOLBU_959120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS MAHESH KUMAR AND SONS 1181395.200 L1
2 M/S MEERA DEVI 1183289.600 L2
3 MS ANGOORI DEVI 1183526.400 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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