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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SHOP NO6 ZILA PARISHAD MARKET NAUCHANDI ROAD NAUCHANDI MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹56,000
Closing Date
7 Mar 2024, 2:00 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL WARD NO3 HAVELI NAGAR ME PAYJAL BICHANE KA KARYA
2024_DOLBU_908668_10
16ET/2023-2024
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,416
EO
₹56,000
NP, RATAUL
12 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Viraj Kumar Tripathi Created Date/Time: 12-Mar-2024 11:13 AM Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_908668_10
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL WARD NO3 HAVELI NAGAR ME PAYJAL BICHANE 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 A.K. BROTHERS ENGINEERING CO. (GSTN-09ARYPS4718E1Z3) BID ID -4280497 561000.00 -.22 559765.80 Five Lakh Fifty Nine Thousand Seven Hundred and Sixty Five
2.00 DHAMA ENTERPRISES (GSTN-09AANFD9528K1ZQ) BID ID -4280853 561000.00 -.01 560943.90 Five Lakh Sixty Thousand Nine Hundred and Fourty Three
3.00 RAM BABU CONTRACTOR(GSTN-NA)--4280598 561000.00 -.05 560719.50 Five Lakh Sixty Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: A.K. BROTHERS ENGINEERING CO.(559765.80)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_908668_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.K. BROTHERS ENGINEERING CO. 559765.80 L1
2 RAM BABU CONTRACTOR 560719.50 L2
3 DHAMA ENTERPRISES 560943.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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