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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.4 L
EMD Value
₹44,000
Closing Date
29 Jun 2024, 12:00 pmClosed
EO,Nagar Panchayat Dasna
Nagar Panchayat Dasna
Ward no. 12 Jakirya ke makan se Shakil ke Hospital tak nali and interlocking nirman karya
2024_DOLBU_931978_1
346/NPD/ETENDER/02
Open Tender
Miscellaneous Works
Percentage
60 days
Dasna
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
EO,Nagar Panchayat Dasna
₹44,000
12 Jul 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Dinesh Kaushik Created Date/Time: 12-Jul-2024 12:43 PM Tender Title: Ward no. 12 Jakirya ke makan se Shakil ke Hospital tak nali and Tender ID: 2024_DOLBU_931978_1
Tender Inviting Authority: Nagar Panchayat, Dasna
Name of Work: Ward no. 12 Jakirya ke makan se Shakil ke Hospital tak nali and interlocking nirman karya
Contract No: 308/NPD/etender/13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LANDMARK INFRA PROJECTS(GSTN-NA)--4376525 437170.621 -2.000 428427.209 Four Lakh Twenty Eight Thousand Four Hundred and Twenty Seven
2.00 M/S KATARIA TRADERS AND PAINT HOUSE(GSTN-NA)--4380019 437170.621 -2.550 426022.770 Four Lakh Twenty Six Thousand Twenty Two
3.00 M/S KHYATI BUILDWELL(GSTN-NA)--4380046 437170.621 -2.450 426459.941 Four Lakh Twenty Six Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S KATARIA TRADERS AND PAINT HOUSE(426022.770)
BOQ Summary Details Tender Title: Ward no. 12 Jakirya ke makan se Shakil ke Hospital tak nali and Tender ID: 2024_DOLBU_931978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KATARIA TRADERS AND PAINT HOUSE 426022.770 L1
2 M/S KHYATI BUILDWELL 426459.941 L2
3 LANDMARK INFRA PROJECTS 428427.209 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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