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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.9 LAdmitted-Finance 0 BHADAR KHAS EKDANGA KHAJANI BHADAR KHAS EKDANGA KHAJANI EKDANGA GORAKHPUR UTTAR PRADESH 273211 GORAKHPUR UTTAR PRADESH 273211 | GORAKHPUR | UTTAR PRADESH | 273211 | L1 | Admitted-Finance | ||
| 2 | L2₹22.0 L+₹2,197 (0.10%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Not Admitted-Fee | - | Not Admitted-Fee EMD/Instrument is not valid |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
13 Feb 2024, 6:00 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL WARD NO 1 AMBEDKAR NAGAR ME MAIN ROAD BANTHALA DHIKOLI ROAD PAR MAIN GATE SE INSAD MARKET TAK C.C. ROAD NIRMAAN KARYA
2024_DOLBU_886546_5
14ET/2023-2024
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,484
EO
₹2.2 L
NP, RATAUL
19 Feb 2024
29 Jan 2024
14 Feb 2024
29 Jan 2024
13 Feb 2024
29 Jan 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Viraj Kumar Tripathi Created Date/Time: 19-Feb-2024 01:05 PM Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_886546_5
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL WARD NO 1 AMBEDKAR NAGAR ME MAIN ROAD BANTHALA DHIKOLI ROAD PAR MAIN GATE SE INSAD MARKET TAK C.C. ROAD NIRMAAN KARYA
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 SUDARSHAN KUMAR CONTRACTOR (GSTN-09ANKPK0863A2Z6) BID ID -4182975 2197000.00 0.00 2197000.00 Twenty One Lakh Ninty Seven Thousand
2.00 MAA DURGA ENTERPRISES(GSTN-NA)--4179842 2197000.00 -.10 2194803.00 Twenty One Lakh Ninty Four Thousand Eight Hundred and Three
Lowest Amount Quoted BY: MAA DURGA ENTERPRISES(2194803.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_886546_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISES 2194803.00 L1
2 M/S SUDARSHAN KUMAR CONTRACTOR 2197000.00 L2
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