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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
₹6.4 L
EMD Value
₹13,000
Closing Date
7 Jun 2024, 2:00 pmClosed
EO
nagar panchayat jaithara
nagar ke nalo ka silt safai karya
2024_DOLBU_925870_1
etender/01
Open Tender
Miscellaneous Works
Percentage
30 days
jaithara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,400
A/C 0399101005661
₹13,000
13 Jun 2024
31 May 2024
7 Jun 2024
31 May 2024
7 Jun 2024
31 May 2024
eProcurement System Government of Uttar Pradesh Created By: Prahlad Singh Created Date/Time: 13-Jun-2024 02:26 PM Tender Title: nagar ke nalo ka silt safai karya Tender ID: 2024_DOLBU_925870_1
Tender Inviting Authority: NAGAR PANCHAYAT JAITHARA
Name of Work: NAGAR KE NALO KA SILT SAFAI 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 -4357753 643200.000 1.000 649632.000 Six Lakh Fourty Nine Thousand Six Hundred and Thirty Two
2.00 GAURI CONTRACTOR AND SUPPLIERS(GSTN-NA)--4357749 643200.000 -0.050 642878.400 Six Lakh Fourty Two Thousand Eight Hundred and Seventy Eight
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA)--4357741 643200.000 -0.100 642556.800 Six Lakh Fourty Two Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(642556.800)
BOQ Summary Details Tender Title: nagar ke nalo ka silt safai karya Tender ID: 2024_DOLBU_925870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 642556.800 L1
2 GAURI CONTRACTOR AND SUPPLIERS 642878.400 L2
3 M/S MUKESH KUMAR CONTRACTOR 649632.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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