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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
₹3.9 L
EMD Value
₹7,800
Closing Date
15 Dec 2023, 2:00 pmClosed
EO NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
EO NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Construction of drain and interlocking road from Gajendra to Chhotelal house in Ward Anand Vihar.
2023_DOLBU_864251_1
1904/MUKA/2023-24 DATE 21-11-2023
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹761
Yes
NAGAR PALIKA PRISHAD NAWABGANJ
₹7,800
Yes
20 Dec 2023
25 Nov 2023
15 Dec 2023
25 Nov 2023
15 Dec 2023
25 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Shukla Created Date/Time: 20-Dec-2023 05:03 PM Tender Title: Construction of drain and interlocking road from Gajendra to Chhotelal house in Ward Anand Vihar. Tender ID: 2023_DOLBU_864251_1
Tender Inviting Authority: Nagar Palika Parishad Nawabganj Barabanki.
Name of Work: Construction of drain and interlocking road from Gajendra to Chhotelal house in Ward Anand Vihar.
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 AMAN CONTRACTOR & SUPPLIERS(GSTN-NA) 328441.570 1.600 333696.635 Three Lakh Thirty Three Thousand Six Hundred and Ninty Six
2.00 M/S KAMAL ENTERPRISES(GSTN-NA) 328441.570 -0.000 328441.570 Three Lakh Twenty Eight Thousand Four Hundred and Fourty One
3.00 VANSHIKA ENTERPRISES(GSTN-NA) 328441.570 -0.090 328145.973 Three Lakh Twenty Eight Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: VANSHIKA ENTERPRISES(328145.973)
BOQ Summary Details Tender Title: Construction of drain and interlocking road from Gajendra to Chhotelal house in Ward Anand Vihar. Tender ID: 2023_DOLBU_864251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANSHIKA ENTERPRISES 328145.973 L1
2 M/S KAMAL ENTERPRISES 328441.570 L2
3 M/S AMAN CONTRACTOR & SUPPLIERS 333696.635 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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