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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3,400
Closing Date
13 Mar 2024, 6:00 pmClosed
Executive Officer
NAGAR PALIKA PARISHAD CHHIBRAMAU
WARD NO-19 Mohalla indra nagar mein mahesh yaadav ke makaan se haramangal duve ke makaan tak C.C. road va nali nirman karya.
2024_DOLBU_911386_21
1420/04-03-2024
Open Tender
Civil Works
Percentage
60 days
Npp Chhibramau
Please refer Tender documents.
2 documents required · 2 mandatory
₹610
Executive Officer
₹3,400
14 Mar 2024
5 Mar 2024
13 Mar 2024
5 Mar 2024
13 Mar 2024
5 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: sunil kumar singh Created Date/Time: 14-Mar-2024 10:36 PM Tender Title: WARD NO-19 Mohalla indra nagar mein mahesh yaadav ke makaan se haramangal duve ke makaan tak C.C. road va nali nirman karya. Tender ID: 2024_DOLBU_911386_21
Tender Inviting Authority: Executive Officer
Name of Work: WARD NO-19 Mohalla indra nagar mein mahesh yaadav ke makaan se haramangal duve ke makaan tak C.C. road va nali nirman karya.
Contract No: RV21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KUSHMANDA CONTRACTOR(GSTN-NA)--4305888 142307.550 -0.000 139803.550 One Lakh Thirty Nine Thousand Eight Hundred and Three
2.00 SARITA SINGH CONTRACTOR(GSTN-NA)--4305798 142307.550 0.100 139943.354 One Lakh Thirty Nine Thousand Nine Hundred and Fourty Three
3.00 Ratnesh Construction(GSTN-NA)--4305769 142307.550 -0.200 139523.943 One Lakh Thirty Nine Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: Ratnesh Construction(139523.943)
BOQ Summary Details Tender Title: WARD NO-19 Mohalla indra nagar mein mahesh yaadav ke makaan se haramangal duve ke makaan tak C.C. road va nali nirman karya. Tender ID: 2024_DOLBU_911386_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ratnesh Construction 139523.943 L1
2 MAA KUSHMANDA CONTRACTOR 139803.550 L2
3 SARITA SINGH CONTRACTOR 139943.354 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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