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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
₹11.3 L
EMD Value
₹1.1 L
Closing Date
31 Dec 2024, 2:00 pmClosed
EO, NP KANTH
NAGAR PANCHAYAT KANTH, MORADABAD
Maintenance of Public Toilet Near Maharishi Dayanand Inter College, Mohani Mandir and Valmiki Vasti.
2024_DOLBU_982929_3
577/N.P.KANTH/24 DATE- 10-12-24
Open Tender
Civil Works
Percentage
30 days
KANTH (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,582
EXECUTIVE OFFICER, NP KANTH
₹1.1 L
EXECUTIVE OFFICER, NPP THAKURDWARA
1 Jan 2025
12 Dec 2024
31 Dec 2024
12 Dec 2024
31 Dec 2024
12 Dec 2024
16 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Priyan Ka Created Date/Time: 01-Jan-2025 06:42 PM Tender Title: (LINE 03) Maintenance of Public Toilet Near Maharishi Dayanand Inter College, Mohani Mandir and Valmiki Vasti. Tender ID: 2024_DOLBU_982929_3
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT KANTH (MORADABAD)
Name of Work : Maintenance of Public Toilet Near Maharishi Dayanand Inter College, Mohani Mandir and Valmiki Vasti.
Contract No: 577/N.P.KANTH/24 DATE- 10-12-24 (LINE NO. 03)
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 R A BUILDERS AND GENERAL SUPPLIERS (GSTN-09BBQPA2461M1ZC) BID ID -4824978 1129000.00 -.70 1121097.00 Eleven Lakh Twenty One Thousand Ninty Seven
2.00 M/S ATUL KUMAR CONTRACTOR (GSTN-09BKFPK1985C1Z4) BID ID -4825013 1129000.00 -.50 1123355.00 Eleven Lakh Twenty Three Thousand Three Hundred and Fifty Five
3.00 S R S ENTERPRISES (GSTN-NA) BID ID -4824996 1129000.00 -.60 1122226.00 Eleven Lakh Twenty Two Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: M/S R A BUILDERS AND GENERAL SUPPLIERS(1121097.00)
BOQ Summary Details Tender Title: (LINE 03) Maintenance of Public Toilet Near Maharishi Dayanand Inter College, Mohani Mandir and Valmiki Vasti. Tender ID: 2024_DOLBU_982929_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R A BUILDERS AND GENERAL SUPPLIERS (BID ID -4824978) 1121097.00 L1
2 S R S ENTERPRISES (BID ID -4824996) 1122226.00 L2
3 M/S ATUL KUMAR CONTRACTOR (BID ID -4825013) 1123355.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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