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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹49,000
Closing Date
12 Oct 2022, 6:00 pmClosed
EO
N.P.BAJNA
BRIJESH DHARAM KANTA SE VINOD PATHAK KE GHAR TAK NALI NIRMAAN KARYA
2022_DOLBU_731341_2
122/N.P.BA/15TH FINANCE
Open Tender
Civil Works
Percentage
90 days
N.P.BAJNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,722
EO
₹49,000
N.P.BAJNA
21 Oct 2022
24 Sept 2022
13 Oct 2022
24 Sept 2022
12 Oct 2022
24 Sept 2022
30 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Kunwar Pal Singh Created Date/Time: 21-Oct-2022 09:45 AM Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_731341_2
Tender Inviting Authority: Nagar Panchayat Bajna, Mathura
Name of Work - BRIJESH DHARAM KANTA SE VINOD PATHAK KE GHAR TAK NALI NIRMAAN KARYA
NIT No: 122/N.P.BA/15TH FINANCE/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAJENDRA SINGH CONTRACTOR(GSTN-NA) 486303.00 0.00 486303.00 Four Lakh Eighty Six Thousand Three Hundred and Three
2.00 CHANDRAPAL SINGH CONTRACTOR(GSTN-NA) 486303.00 -.02 486205.74 Four Lakh Eighty Six Thousand Two Hundred and Five
3.00 MANISH KUMAR CONTRACTOR(GSTN-NA) 486303.00 -.04 486108.48 Four Lakh Eighty Six Thousand One Hundred and Eight
Lowest Amount Quoted BY: MANISH KUMAR CONTRACTOR(486108.48)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_731341_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH KUMAR CONTRACTOR 486108.48 L1
2 CHANDRAPAL SINGH CONTRACTOR 486205.74 L2
3 GAJENDRA SINGH CONTRACTOR 486303.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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