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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.3 L
EMD Value
₹44,580
Closing Date
10 Feb 2024, 2:00 pmClosed
E O
NAGAR PALIKA PARISHAD ALIGANJ
KALLU BISATI SE BIJLI GHAR TAK NALA NIRMAN KARYA
2024_DOLBU_889678_9
etender/01
Open Tender
Civil Works
Percentage
30 days
aliganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,229
A/C 40402935430
₹44,580
20 Feb 2024
3 Feb 2024
10 Feb 2024
3 Feb 2024
10 Feb 2024
3 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Sudesh kumar Created Date/Time: 20-Feb-2024 05:03 PM Tender Title: KALLU BISATI SE BIJLI GHAR TAK NALA NIRMAN KARYA Tender ID: 2024_DOLBU_889678_9
Tender Inviting Authority: NAGAR PALIKA PARISHAD ALIGANJ
Name of Work: KALLU BISATI SE BIJLI GHAR TAK NALA NIRMAN 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) BID ID -4169523 2229000.000 -0.001 2228977.710 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Seventy Seven
2.00 GAURI CONTRACTOR AND SUPPLIERS(GSTN-NA)--4169039 2229000.000 -0.100 2226771.000 Twenty Two Lakh Twenty Six Thousand Seven Hundred and Seventy One
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA)--4168611 2229000.000 -0.300 2222313.000 Twenty Two Lakh Twenty Two Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(2222313.000)
BOQ Summary Details Tender Title: KALLU BISATI SE BIJLI GHAR TAK NALA NIRMAN KARYA Tender ID: 2024_DOLBU_889678_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 2222313.000 L1
2 GAURI CONTRACTOR AND SUPPLIERS 2226771.000 L2
3 M/S MUKESH KUMAR CONTRACTOR 2228977.710 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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