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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
₹7.3 L
EMD Value
₹73,000
Closing Date
21 Oct 2024, 12:00 pmClosed
EO NP Nanauta
Office of the NP Nanauta
4.Nagar Panchayat Nanauta mai Adhyaksh aur Sabhasadgano ke Sign Board lagane aur Welcome Board marammat ka karya.
2024_DOLBU_960707_4
448/NPN/NIVDA/2024-25
Open Tender
Civil Works
Fixed-rate
60 days
NANAUTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
EO NP NANAUTA
₹73,000
22 Oct 2024
28 Sept 2024
21 Oct 2024
28 Sept 2024
21 Oct 2024
28 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Pradeep Kumar Created Date/Time: 22-Oct-2024 02:20 PM Tender Title: 4.Nagar Panchayat Nanauta mai Adhyaksh aur Sabhasadgano ke Sign Board lagane aur Welcome Board marammat ka karya. Tender ID: 2024_DOLBU_960707_4
Tender Inviting Authority: Executive Officer Nagar Panchayat, Nanauta, Saharanpur
Name of Work: Nagar Panchayat Nanauta mai Adhyaksh aur Sabhasadgano ke Sign Board lagane aur Welcome Board marammat 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 shree nath ji technocraft and contractor (GSTN-09DRHPK2745D1ZS) BID ID -4667621 727100.00 -.95 720192.55 Seven Lakh Twenty Thousand One Hundred and Ninty Two
2.00 RK CONTRACTOR(GSTN-NA)--4668007 727100.00 1.50 738006.50 Seven Lakh Thirty Eight Thousand Six
3.00 PANKAJ KUMAR CONTRACTOR AND SUPPLIER(GSTN-NA)--4667094 727100.00 .50 730735.50 Seven Lakh Thirty Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: shree nath ji technocraft and contractor(720192.55)
BOQ Summary Details Tender Title: 4.Nagar Panchayat Nanauta mai Adhyaksh aur Sabhasadgano ke Sign Board lagane aur Welcome Board marammat ka karya. Tender ID: 2024_DOLBU_960707_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shree nath ji technocraft and contractor 720192.55 L1
2 PANKAJ KUMAR CONTRACTOR AND SUPPLIER 730735.50 L2
3 RK CONTRACTOR 738006.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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