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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
₹39.4 L
EMD Value
₹3.3 L
Closing Date
23 Oct 2024, 12:00 pmClosed
Executive Officer
NP Paniyara
Ward No 14 Me Sriram Yadav (Durga Mandir) Ke Ghar tak C.C. Road Yewan Nali Nirman Kary
2024_DOLBU_960942_3
335/NP PANIYARA/2024-25
Open Tender
Civil Works
Percentage
60 days
NP Paniyara
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,534
Yes
Executive Officer
₹3.3 L
Yes
29 Oct 2024
30 Sept 2024
23 Oct 2024
30 Sept 2024
23 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Hemant Kumar Kardam Created Date/Time: 29-Oct-2024 12:36 PM Tender Title: Ward No 14 Me Sriram Yadav (Durga Mandir) Ke Ghar tak C.C. Road Yewan Nali Nirman Kary Tender ID: 2024_DOLBU_960942_3
Tender Inviting Authority: NAGAR PANCHAYAT PANIYARA MAHARAJGANJ
Name of Work: Ward No 14 Me Sriram Yadav (Durga Mandir) Ke Ghar tak C.C. Road Yewan Nali Nirman Kary.
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 JAISWAL CONTRACTOR AND SUPPLIER(GSTN-NA)--4666206 3942800.00 -.02 3942011.44 Thirty Nine Lakh Fourty Two Thousand Eleven
2.00 M/S AKHILESH CHANDRA JAISWAL(GSTN-NA)--4666155 3942800.00 -.05 3940828.60 Thirty Nine Lakh Fourty Thousand Eight Hundred and Twenty Eight
3.00 M/S-ANSHI ENTERPRISES(GSTN-NA)--4667603 3942800.00 0.00 3942800.00 Thirty Nine Lakh Fourty Two Thousand Eight Hundred
Lowest Amount Quoted BY: M/S AKHILESH CHANDRA JAISWAL(3940828.60)
BOQ Summary Details Tender Title: Ward No 14 Me Sriram Yadav (Durga Mandir) Ke Ghar tak C.C. Road Yewan Nali Nirman Kary Tender ID: 2024_DOLBU_960942_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKHILESH CHANDRA JAISWAL 3940828.60 L1
2 M/S JAISWAL CONTRACTOR AND SUPPLIER 3942011.44 L2
3 M/S-ANSHI ENTERPRISES 3942800.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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