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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.3 L
EMD Value
₹3.4 L
Closing Date
16 Mar 2023, 2:00 pmClosed
EO NP BHEERA
EO NP BHEERA
TAJ PAL SINGH KE GHAR SE SURESH KE GHAT TAK NALI NIRMAN KARYA LOT NO 02
2023_DOLBU_772900_2
01/M.N.S.Y/ETENDER/T1/T2
Open Tender
Civil Works
Percentage
90 days
EO NP BHEERA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,195
EO
₹3.4 L
Yes
24 Mar 2023
8 Feb 2023
16 Mar 2023
8 Feb 2023
16 Mar 2023
8 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: rajesh chaudhary Created Date/Time: 24-Mar-2023 04:51 PM Tender Title: LOT NO 02 Tender ID: 2023_DOLBU_772900_2
Tender Inviting Authority: E.O. NAGAR PANCHAYAT BHEERA DISTRICT KHERI
Name of Work : TAJ PAL SINGH KE GHAR SE SURESH KE GHAT TAK NALI NIRMAN KARYA LOT NO 02
Contract No: 01/M.N.S.Y./E TENDER/T-1/T-2 DATED 04-02-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA RAJRANI ENTERPRISES(GSTN-NA) 2910239.09 -.13 2906455.78 Twenty Nine Lakh Six Thousand Four Hundred and Fifty Five
2.00 M/S ALOK MISHRA THEKEDAR(GSTN-NA) 2910239.09 -.33 2900635.30 Twenty Nine Lakh Six Hundred and Thirty Five
3.00 chandrasen gupta thekedar(GSTN-NA) 2910239.09 .55 2926245.40 Twenty Nine Lakh Twenty Six Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: M/S ALOK MISHRA THEKEDAR(2900635.30)
BOQ Summary Details Tender Title: LOT NO 02 Tender ID: 2023_DOLBU_772900_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ALOK MISHRA THEKEDAR 2900635.30 L1
2 MAA RAJRANI ENTERPRISES 2906455.78 L2
3 chandrasen gupta thekedar 2926245.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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