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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ETAH ROAD VIKAS NAGAR GANJDUNDWARA GANJDUNDWARA ETAH UTTAR PRADESH 207242 | KASGANJ | UTTAR PRADESH | 207242 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1,439
Closing Date
14 Oct 2024, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHYAT MIRHACHI ETAH
NAGAR PANCHYAT MIRHACHI ME PRIMARY SCHOOL SONOTH ME FURNITURE KI APURTI KA KARYA
2024_DOLBU_959114_1
195/NPMIRHACHI(24)/2024-25
Open Tender
Civil Works
Percentage
30 days
MIRHACHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹144
Yes
EXECUTIVE OFFICER
₹1,439
Yes
4 Nov 2024
25 Sept 2024
14 Oct 2024
25 Sept 2024
14 Oct 2024
25 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: veerendra pratap Created Date/Time: 04-Nov-2024 06:40 PM Tender Title: PRIMARY SCHOOL SONOTH ME FURNITURE WORK-24 Tender ID: 2024_DOLBU_959114_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: NAGAR PANCHYAT MIRHACHI (SONOTH) ME PRIMARY SCHOOL ME FURNITURE SUPPLY KARYA (AKANCHI NAGAR YOJNA)
Contract No: 24
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 MEERA DEVI (GSTN-09EZSPD5516B1ZC) BID ID -4651105 71950.000 -0.050 71914.025 Seventy One Thousand Nine Hundred and Fourteen
2.00 MS ANGOORI DEVI(GSTN-NA)--4650329 71950.000 -0.030 71928.415 Seventy One Thousand Nine Hundred and Twenty Eight
3.00 MS MAHESH KUMAR AND SONS(GSTN-NA)--4649904 71950.000 -0.110 71870.855 Seventy One Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: MS MAHESH KUMAR AND SONS(71870.855)
BOQ Summary Details Tender Title: PRIMARY SCHOOL SONOTH ME FURNITURE WORK-24 Tender ID: 2024_DOLBU_959114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS MAHESH KUMAR AND SONS 71870.855 L1
2 M/S MEERA DEVI 71914.025 L2
3 MS ANGOORI DEVI 71928.415 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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