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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹38.9 L
EMD Value
₹3.9 L
Closing Date
15 Jan 2024, 2:00 pmClosed
E O
NAGAR PALIKA PARISHAD MAREHARA
WARD NO 01 SE WARD NO 10 TAK 40 NAG NAVIN INDIA MARKA 2 HANDPUMP ADHISTHAPAN KA KARYA
2023_DOLBU_874818_1
ETENDER/01
Open Tender
Civil Works
Percentage
30 days
marehara
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,400
A/C 40397057944
₹3.9 L
30 Jan 2024
27 Dec 2023
15 Jan 2024
27 Dec 2023
15 Jan 2024
27 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Chandra Pal Singh Created Date/Time: 30-Jan-2024 03:15 PM Tender Title: WARD NO 01 SE WARD NO 10 TAK 40 NAG NAVIN INDIA MARKA 2 HANDPUMP ADHISTHAPAN KA KARYA Tender ID: 2023_DOLBU_874818_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAREHARA
Name of Work: WARD NO 01 SE WARD NO 10 TAK 40 NAG NAVIN INDIA MARKA 2 HANDPUMP ADHISTHAPAN KA 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 MUKESH KUMAR CONTRACTOR(GSTN-09BQXPK1178D1ZF) 3889000.000 -0.002 3888922.220 Thirty Eight Lakh Eighty Eight Thousand Nine Hundred and Twenty Two
2.00 SAROJ KUMARI CONTRACTOR(GSTN-NA) 3889000.000 -0.001 3888961.110 Thirty Eight Lakh Eighty Eight Thousand Nine Hundred and Sixty One
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 3889000.000 -0.250 3879277.500 Thirty Eight Lakh Seventy Nine Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(3879277.500)
BOQ Summary Details Tender Title: WARD NO 01 SE WARD NO 10 TAK 40 NAG NAVIN INDIA MARKA 2 HANDPUMP ADHISTHAPAN KA KARYA Tender ID: 2023_DOLBU_874818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 3879277.500 L1
2 M/S MUKESH KUMAR CONTRACTOR 3888922.220 L2
3 SAROJ KUMARI CONTRACTOR 3888961.110 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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