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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
₹80,765
Closing Date
18 Jun 2024, 4:00 pmClosed
EO NP DUDAHI
DUDAHI
NALI
2024_DOLBU_901985_2
894(A)
Open Tender
Miscellaneous Works
Percentage
90 days
DUDAHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
EO NP DUDAHI
₹80,765
25 Jun 2024
12 Jun 2024
18 Jun 2024
12 Jun 2024
18 Jun 2024
12 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Ravi Patel Created Date/Time: 25-Jun-2024 03:30 PM Tender Title: NAGAR PANCHAYAT DUDAHI WARD NO 2 ME NALI NIRMAN KARYA Tender ID: 2024_DOLBU_901985_2
Tender Inviting Authority: NAGAR PANCHAYAT DUDAHI, KUSHINAGAR
Name of Work: NAGAR PANCHAYAT DUDAHI WARD NO 2 me NALI NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY THAKUR CONTRACTOR(GSTN-NA)--4361467 807656.000 -0.100 806848.344 Eight Lakh Six Thousand Eight Hundred and Fourty Eight
2.00 MAA BHAWANI CONSTRUCTION(GSTN-NA)--4361452 807656.000 -0.050 807252.172 Eight Lakh Seven Thousand Two Hundred and Fifty Two
3.00 HINDUSTAN ENTERPRISES(GSTN-NA)--4361483 807656.000 -0.150 806444.516 Eight Lakh Six Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: HINDUSTAN ENTERPRISES(806444.516)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT DUDAHI WARD NO 2 ME NALI NIRMAN KARYA Tender ID: 2024_DOLBU_901985_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HINDUSTAN ENTERPRISES 806444.516 L1
2 SANJAY THAKUR CONTRACTOR 806848.344 L2
3 MAA BHAWANI CONSTRUCTION 807252.172 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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