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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹10,545
Closing Date
10 Nov 2023, 2:00 pmClosed
E O
NAGAR PANCHAYAT jaithara
SRI RAMSANEHI KATHERIA SE MAGRESAR ROAD TAK 75 MM PVC PIPE LINE KARYA
2023_DOLBU_856630_1
etender/01
Open Tender
Civil Works
Percentage
30 days
jaithara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,050
a/c no 0399101005661
₹10,545
20 Nov 2023
27 Oct 2023
10 Nov 2023
27 Oct 2023
10 Nov 2023
27 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Prahlad Singh Created Date/Time: 20-Nov-2023 11:37 AM Tender Title: SRI RAMSANEHI KATHERIA SE MAGRESAR ROAD TAK 75 MM PVC PIPE LINE KARYA Tender ID: 2023_DOLBU_856630_1
Tender Inviting Authority: NAGAR PANCHAYAT JAITHARA
Name of Work: SRI RAMSANEHI KATHERIA SE MAGRESAR ROAD TAK 75 MM PVC PIPE LINE 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 MUKESH KUMAR CONTRACTOR(GSTN-09BQXPK1178D1ZF) 527250.000 1.000 532522.500 Five Lakh Thirty Two Thousand Five Hundred and Twenty Two
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 527250.000 -0.150 526459.125 Five Lakh Twenty Six Thousand Four Hundred and Fifty Nine
3.00 SAROJ KUMARI CONTRACTOR(GSTN-NA) 527250.000 -0.050 526986.375 Five Lakh Twenty Six Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(526459.125)
BOQ Summary Details Tender Title: SRI RAMSANEHI KATHERIA SE MAGRESAR ROAD TAK 75 MM PVC PIPE LINE KARYA Tender ID: 2023_DOLBU_856630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 526459.125 L1
2 SAROJ KUMARI CONTRACTOR 526986.375 L2
3 M/S MUKESH KUMAR CONTRACTOR 532522.500 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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