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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HARIHARPUR SANT KABIRNAGAR | HARIHARPUR | SANT KABIRNAGAR | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹67,200
Closing Date
19 Oct 2023, 1:00 pmClosed
EO HARIHARPUR
OFFICE NP HARIHARPUR
WARD NO 9 ME PICH ROAD MUNNAR KE DUKAN SE SUBHASH KA MAKAN HOTE BHAGIRATHI KE MAKAN TAK NANDLAL KE MAKAN SE SURAJ KE MAKAN MANOJ KE MAKAN SE KUP MAHESH CHAUDHARY KE MAKAN SE BINDU KE MAKAN SANT KE MACHINE SE VIMLA KE MAKAN ETC PAYJAL KARYA
2023_DOLBU_845514_1
191-4/NPH/2023-24 DATE 20-09-2023
Open Tender
Civil Works - Water Works
30 days
HARIHARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
Yes
EO HARIHARPUR
₹67,200
Yes
21 Oct 2023
3 Oct 2023
19 Oct 2023
3 Oct 2023
19 Oct 2023
3 Oct 2023
3 Oct 2023 - 19 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 21-Oct-2023 05:00 PM Tender Title: 191-4/NPH/2023-24 DATE 20-09-2023 Tender ID: 2023_DOLBU_845514_1
Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR
Name of Work: WARD NO 9 ME PICH ROAD MUNNAR KE DUKAN SE SUBHASH KA MAKAN HOTE BHAGIRATHI KE MAKAN TAK, NANDLAL KE MAKAN SE SURAJ KE MAKAN, MANOJ KE MAKAN SE KUP, MAHESH KE MAKAN SE BINDU KE MAKAN, SANT KE MACHINE SE VIMLA KE MAKAN EWAM DEEPAK CHAUDHARY KE MAKAN SE OMPRAKASH KE MACHINE TAK PAYJAL VYAWASTHA
Contract No: 191-4/NP HARIHARPUR/2023-24 DATE 20 SEPTEMBER 2023
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 SANTOSH PAL CONT.(GSTN-NA) 3360000.000 -0.030 3358992.000 Thirty Three Lakh Fifty Eight Thousand Nine Hundred and Ninty Two
2.00 M/S Sadhvi singh(GSTN-NA) 3360000.000 -0.000 3360000.000 Thirty Three Lakh Sixty Thousand
3.00 SIVI K.R. ENTERPRISES(GSTN-NA) 3360000.000 -0.000 3360000.000 Thirty Three Lakh Sixty Thousand
Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(3358992.000)
BOQ Summary Details Tender Title: 191-4/NPH/2023-24 DATE 20-09-2023 Tender ID: 2023_DOLBU_845514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH PAL CONT. 3358992.000 L1
2 M/S Sadhvi singh 3360000.000 L2
3 SIVI K.R. ENTERPRISES 3360000.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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