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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PALHAWAT KAJROUTI SADABAD HATHRAS | Admitted-Finance |
| 2 | Admitted-Finance PACHAURI NAGAR AGRA GATE SADABAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance NAVIPUR KALAN SHIV COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹29,500
Closing Date
15 Sept 2023, 11:00 amClosed
EO
np sadabad
Construction of Toilets and Urinals for P.S. Girls and Boys at Ward No. 16 Sadabad Hathras
2023_DOLBU_835188_1
722
Open Tender
Civil Works - Others
Percentage
90 days
np sadabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹177
Yes
AXIX BANK 919010020850483
₹29,500
Yes
23 Sept 2023
6 Sept 2023
15 Sept 2023
6 Sept 2023
15 Sept 2023
6 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Mukesh Kumar Created Date/Time: 23-Sep-2023 12:59 PM Tender Title: Construction of Toilets and Urinals for P.S. Girls and Boys at Ward No. 16 Sadabad Hathras Tender ID: 2023_DOLBU_835188_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Sadabad District Hathras
Name of Work: Construction of Toilets& Urinals for P.S. Girls&Boys at Ward No. 16 Sadabad,Hathras
Contract No: 722
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARI SUPPLIERS(GSTN-09BCVPS1474C2Z4) 295000.00 2.50 302375.00 Three Lakh Two Thousand Three Hundred and Seventy Five
2.00 BAHADUR SINGH CONTRACTOR(GSTN-09BDWPS4196RIZY) 295000.00 -.10 294705.00 Two Lakh Ninty Four Thousand Seven Hundred and Five
3.00 CHESTA CONSTRUCTION(GSTN-NA) 295000.00 1.00 297950.00 Two Lakh Ninty Seven Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: BAHADUR SINGH CONTRACTOR(294705.00)
BOQ Summary Details Tender Title: Construction of Toilets and Urinals for P.S. Girls and Boys at Ward No. 16 Sadabad Hathras Tender ID: 2023_DOLBU_835188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAHADUR SINGH CONTRACTOR 294705.00 L1
2 CHESTA CONSTRUCTION 297950.00 L2
3 PARI SUPPLIERS 302375.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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