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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MAHASAMUND CHHATTISGARH 493551 INDIA UDYAM CG 12 0003522 | MAHASAMUND | CHHATTISGARH | 493551 | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
6 Mar 2024, 5:00 pmClosed
BDO BABHANI
BLCOK DEVELOPEMENT OFFICE BABHANI
GRAAM PANCHAYAT KARAMGHATI KE KARIMATI NALA PAR PULIYA NIRMAN
2024_RDUP_908162_1
LTNO-1243-MPLADS-E-TENDER
Open Tender
Civil Works
Percentage
105 days
GRAAM PANCHAYAT KARAMGHATI
IT RETURN P TAX CHALAN CREDENTIOL TRADE PAN AND GST
4 documents required · 4 mandatory
₹2,360
Yes
BDO BABHANI
₹30,000
Yes
7 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
6 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: MEMANT KUMAR Created Date/Time: 07-Mar-2024 04:33 PM Tender Title: GRAAM PANCHAYAT KARAMGHATI KE KARIMATI NALA PAR PULIYA NIRMAN Tender ID: 2024_RDUP_908162_1
Tender Inviting Authority:
Name of Work: KRAMGHATI KE KARIMATI NALA PAR PULIYA NIRMAN 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 VISHAL CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4275200 1271218.820 -2.600 1238167.131 Tweleve Lakh Thirty Eight Thousand One Hundred and Sixty Seven
2.00 M/S BABA KAMTA NATH CONSTRUCTION(GSTN-NA)--4274544 1271218.820 -20.100 1015703.837 Ten Lakh Fifteen Thousand Seven Hundred and Three
3.00 MANJU(GSTN-NA)--4275282 1271218.820 -23.000 978838.491 Nine Lakh Seventy Eight Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: MANJU(978838.491)
BOQ Summary Details Tender Title: GRAAM PANCHAYAT KARAMGHATI KE KARIMATI NALA PAR PULIYA NIRMAN Tender ID: 2024_RDUP_908162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU 978838.491 L1
2 M/S BABA KAMTA NATH CONSTRUCTION 1015703.837 L2
3 VISHAL CONSTRUCTION AND SUPPLIERS 1238167.131 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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