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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
₹65,000
Closing Date
5 Mar 2024, 1:00 pmClosed
EO
NP, RAMPUR MANIHARAN
WARD NO 15 VE WARD NO 07 MAI KAZI NADIM KE MAKAAN SE HIGHWAY KE NALE TAK DONO SIDE NALI NIRMAAN KA KARYA
2024_DOLBU_901966_5
898/N.P.RA.MA./2023-2024
Open Tender
Civil Works
Percentage
90 days
NP, RAMPUR MANIHARAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹826
EO
₹65,000
NP, RAMPUR MANIHARAN
7 Mar 2024
21 Feb 2024
5 Mar 2024
21 Feb 2024
5 Mar 2024
21 Feb 2024
28 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Devendra Kumar Created Date/Time: 07-Mar-2024 04:19 PM Tender Title: CIVIL WORK Tender ID: 2024_DOLBU_901966_5
Tender Inviting Authority: Nagar Panchyat, Rampur Maniharan
Name of Work - WARD NO 15 VE WARD NO 07 MAI KAZI NADIM KE MAKAAN SE HIGHWAY KE NALE TAK DONO SIDE NALI NIRMAAN KA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SULEKH CHAND CONTRACTOR (GSTN-09ACQPC8320D1ZQ) BID ID -4269666 648818.00 -.01 648753.12 Six Lakh Fourty Eight Thousand Seven Hundred and Fifty Three
2.00 AKRAM CONTRACTOR(GSTN-NA)--4269198 648818.00 -.10 648169.18 Six Lakh Fourty Eight Thousand One Hundred and Sixty Nine
3.00 ISHRAT ALI(GSTN-NA)--4269477 648818.00 -.02 648688.24 Six Lakh Fourty Eight Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: AKRAM CONTRACTOR(648169.18)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2024_DOLBU_901966_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKRAM CONTRACTOR 648169.18 L1
2 ISHRAT ALI 648688.24 L2
3 SULEKH CHAND CONTRACTOR 648753.12 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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