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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SANT KABIR NAGAR | UTTAR PRADESH | 272170 | Admitted-Finance |
| 2 | Admitted-Finance HARIHARPUR SANT KABIRNAGAR | HARIHARPUR | SANT KABIRNAGAR | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance MAKAN NO 129 NEAR JU HO SCHOOL BANJARIYA WEST KHALILABAD DISTRICT SANT KABIR NAGAR | KHALILABAD | SANT KABIR NAGAR | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹33.6 L
EMD Value
₹67,200
Closing Date
13 Dec 2023, 1:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT HARIHAPUR
SABJI MANDI ME ABHINAV KE MAKAN KE NIKAT SHOPING COMPLEX KA NIRMAD
2023_DOLBU_865718_1
236-3/NPH/2023-24 DATE 15-11-2023
Open Tender
Civil Works - Buildings
Percentage
30 days
NP HARIHARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
Yes
EO HARIHARPUR
₹67,200
Yes
14 Dec 2023
28 Nov 2023
13 Dec 2023
28 Nov 2023
13 Dec 2023
28 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 14-Dec-2023 05:03 PM Tender Title: 236-3/NPH/2023-24 DATE 15-11-2023 Tender ID: 2023_DOLBU_865718_1
Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR
Name of Work: SABJI MANDI ME ABHINAV KE MAKAN KE NIKAT SHOPING COMPLEX KA NIRMAD
Contract No: 236-3/NP HARIHARPUR/2023-24 DATE 11 NOVEMBER 2023
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 RAI AND COMPANY(GSTN-09AXMPP7083R1Z7) 3360000.000 1.350 3405360.000 Thirty Four Lakh Five Thousand Three Hundred and Sixty
2.00 SIVI K.R. ENTERPRISES(GSTN-NA) 3360000.000 1.400 3407040.000 Thirty Four Lakh Seven Thousand Fourty
3.00 M/S SANTOSH PAL CONT.(GSTN-NA) 3360000.000 -0.040 3358656.000 Thirty Three Lakh Fifty Eight Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(3358656.000)
BOQ Summary Details Tender Title: 236-3/NPH/2023-24 DATE 15-11-2023 Tender ID: 2023_DOLBU_865718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH PAL CONT. 3358656.000 L1
2 M/S RAI AND COMPANY 3405360.000 L2
3 SIVI K.R. ENTERPRISES 3407040.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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