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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MOH MOHAN GALI JHORA BHORA KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
Tender Value
₹5.9 L
EMD Value
₹11,900
Closing Date
20 Oct 2023, 3:00 pmClosed
EO
NAGAR PANCHAYAT RAJA KA RAMPUR
india marka handpump adhisthapan karya 06 nag
2023_DOLBU_849472_1
etender/06
Open Tender
Civil Works
Percentage
60 days
raja ka rampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,300
A/C 4291101003533
₹11,900
26 Oct 2023
11 Oct 2023
20 Oct 2023
11 Oct 2023
20 Oct 2023
11 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Harish Chandra Created Date/Time: 26-Oct-2023 01:39 PM Tender Title: india marka handpump adhisthapan karya 06 nag Tender ID: 2023_DOLBU_849472_1
Tender Inviting Authority: NAGAR PANCHAYAT RAJA KA RAMPUR
Name of Work: india marka handpump adhisthapan karya 06 nag
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajeev Maheshwari Contractors and Suppliers(GSTN-09AWZPM4012B1ZH) 593516.000 0.000 593516.000 Five Lakh Ninty Three Thousand Five Hundred and Sixteen
2.00 M/S SURESH KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA) 593516.000 -0.016 593421.037 Five Lakh Ninty Three Thousand Four Hundred and Twenty One
3.00 M/S Raj Construction(GSTN-NA) 593516.000 1.000 599451.160 Five Lakh Ninty Nine Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: M/S SURESH KUMAR CONTRACTOR AND SUPPLIERS(593421.037)
BOQ Summary Details Tender Title: india marka handpump adhisthapan karya 06 nag Tender ID: 2023_DOLBU_849472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH KUMAR CONTRACTOR AND SUPPLIERS 593421.037 L1
2 Rajeev Maheshwari Contractors and Suppliers 593516.000 L2
3 M/S Raj Construction 599451.160 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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