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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
₹14.2 L
EMD Value
₹1.4 L
Closing Date
15 Jan 2024, 2:00 pmClosed
E O
NAGAR PALIKA PARISHAD MAREHARA
WARD NO 16 SE WARD NO 25 TAK 16 REBORE YOGYA INDIA MARKA 2 HAND PUMP KE ADHISTHAPAN KARYA
2023_DOLBU_874818_5
ETENDER/01
Open Tender
Civil Works
Percentage
30 days
marehara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
A/C 40397057944
₹1.4 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 03:21 PM Tender Title: WARD NO 16 SE WARD NO 25 TAK 16 REBORE YOGYA INDIA MARKA 2 HAND PUMP KE ADHISTHAPAN KARYA Tender ID: 2023_DOLBU_874818_5
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAREHARA
Name of Work: WARD NO 16 SE WARD NO 25 TAK 16 REBORE YOGYA INDIA MARKA 2 HAND PUMP KE ADHISTHAPAN 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) 1422000.000 -0.002 1421971.560 Fourteen Lakh Twenty One Thousand Nine Hundred and Seventy One
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 1422000.000 -0.250 1418445.000 Fourteen Lakh Eighteen Thousand Four Hundred and Fourty Five
3.00 SAROJ KUMARI CONTRACTOR(GSTN-NA) 1422000.000 -0.001 1421985.780 Fourteen Lakh Twenty One Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(1418445.000)
BOQ Summary Details Tender Title: WARD NO 16 SE WARD NO 25 TAK 16 REBORE YOGYA INDIA MARKA 2 HAND PUMP KE ADHISTHAPAN KARYA Tender ID: 2023_DOLBU_874818_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 1418445.000 L1
2 M/S MUKESH KUMAR CONTRACTOR 1421971.560 L2
3 SAROJ KUMARI CONTRACTOR 1421985.780 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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