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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CANAL ROAD GANJUNDUNDWARA DISTRICT KASGANJ | KASGANJ | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.3 L
EMD Value
₹25,000
Closing Date
4 Nov 2023, 3:00 pmClosed
E O
NAGAR PANCHAYAT BHARGAIN
NAGAR KE SARVAJANIK STAHNO PER 04 NAG WATER COOLER ADHISTAHAPAN KARYA
2023_DOLBU_856505_1
etender/01
Open Tender
Civil Works
Percentage
30 days
BHARGAIN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,300
A/C 194110100240
₹25,000
18 Nov 2023
28 Oct 2023
4 Nov 2023
28 Oct 2023
4 Nov 2023
28 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Mohammad Munis Created Date/Time: 18-Nov-2023 06:38 PM Tender Title: NAGAR KE SARVAJANIK STAHNO PER 04 NAG WATER COOLER ADHISTAHAPAN KARYA Tender ID: 2023_DOLBU_856505_1
Tender Inviting Authority: NAGAR PANCHAYAT BHARGAIN , KASGANJ
Name of Work: NAGAR KE SARVAJANIK STAHNO PER 04 NAG WATER COOLER ADHISTAHAPAN KARYA
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 LALIT BABU THEKEDAR(GSTN-09ARSPB5598H1Z4) 1228740.000 1.000 1241027.400 Tweleve Lakh Fourty One Thousand Twenty Seven
2.00 HIND CONSTRUCTION,(GSTN-NA) 1228740.000 1.500 1247171.100 Tweleve Lakh Fourty Seven Thousand One Hundred and Seventy One
3.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA) 1228740.000 -0.010 1228617.126 Tweleve Lakh Twenty Eight Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: M/S ARVIND KUMAR THEKEDAR(1228617.126)
BOQ Summary Details Tender Title: NAGAR KE SARVAJANIK STAHNO PER 04 NAG WATER COOLER ADHISTAHAPAN KARYA Tender ID: 2023_DOLBU_856505_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR THEKEDAR 1228617.126 L1
2 M/S LALIT BABU THEKEDAR 1241027.400 L2
3 HIND CONSTRUCTION, 1247171.100 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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