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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹29,625
Closing Date
6 Apr 2023, 1:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT JANSATH
Swachh Sarvekshan 2023 hetu Nagar Panchayat ki vibhin sthanon per lekhan chetan wall painting ka karya
2023_DOLBU_792002_1
1192/NPJ/2022-23(2)
Open Tender
Paint / Enamel Works
Percentage
45 days
NAGAR PANCHAYAT JANSATH
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
NAGAR PANCHAYAT JANSATH
₹29,625
6 Apr 2023
1 Apr 2023
6 Apr 2023
1 Apr 2023
6 Apr 2023
1 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 06-Apr-2023 06:52 PM Tender Title: 1192/NPJ/2022-23(2) Tender ID: 2023_DOLBU_792002_1
Tender Inviting Authority: Nagar Pnachayat,Jansath
Name of Work:Swachh Sarvekshan 2023 hetu Nagar Panchayat ki vibhin sthanon per lekhan chetan wall painting ka karya
Contract No: 1192/NPJ/2022-23(02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHAD ENTERPRISES(GSTN-09AJMPJ6931C1Z5) 296250.00 -.01 296220.37 Two Lakh Ninty Six Thousand Two Hundred and Twenty
2.00 M/S SANGAM ENTERPRISES(GSTN-NA) 296250.00 1.50 300693.75 Three Lakh Six Hundred and Ninty Three
3.00 S.K. CONTRACTOR(GSTN-NA) 296250.00 1.01 299242.12 Two Lakh Ninty Nine Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: M/S SHAD ENTERPRISES(296220.37)
BOQ Summary Details Tender Title: 1192/NPJ/2022-23(2) Tender ID: 2023_DOLBU_792002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAD ENTERPRISES 296220.37 L1
2 S.K. CONTRACTOR 299242.12 L2
3 M/S SANGAM ENTERPRISES 300693.75 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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