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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹20,570
Closing Date
27 Dec 2024, 9:00 amClosed
Eo Patiyali
nagar panchayat patiyali
INTER locking
2024_DOLBU_984020_1
373/npp/2024-25
Open Tender
Civil Works
Percentage
np patiyali
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,240
Yes
Eo Patiyali
₹20,570
Yes
31 Dec 2024
17 Dec 2024
27 Dec 2024
17 Dec 2024
27 Dec 2024
17 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Kamar Mahboob Created Date/Time: 31-Dec-2024 02:47 PM Tender Title: Water Supply Tender ID: 2024_DOLBU_984020_1
Tender Inviting Authority: Nagar Panchyat Patiyali (Kasganj)
Name of Work: मौ0 वाल्मीकान वार्ड नं0-01 में लालाराम की दुकान से मैन रोड तक इंटर लाॅकिंग सड़क व नाली निर्माण का कार्य।
Contract No: Patiyali 01
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 AMAR CONSTRUCTION (GSTN-NA) BID ID -4816180 1028101.00 -.08 1027278.52 Ten Lakh Twenty Seven Thousand Two Hundred and Seventy Eight
2.00 m/s ram construction (GSTN-NA) BID ID -4816597 1028101.00 -.04 1027689.76 Ten Lakh Twenty Seven Thousand Six Hundred and Eighty Nine
3.00 MS RAGHAV ENTERPRISES (GSTN-NA) BID ID -4816448 1028101.00 -.02 1027895.38 Ten Lakh Twenty Seven Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: M/S AMAR CONSTRUCTION(1027278.52)
BOQ Summary Details Tender Title: Water Supply Tender ID: 2024_DOLBU_984020_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMAR CONSTRUCTION (BID ID -4816180) 1027278.52 L1
2 m/s ram construction (BID ID -4816597) 1027689.76 L2
3 MS RAGHAV ENTERPRISES (BID ID -4816448) 1027895.38 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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