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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 169 GARIWAN TOLA ALLAHABAD PRAYAGRAJ ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee | Not Admitted-Fee Fee not received |
Tender Value
Refer Docs
EMD Value
₹84,000
Closing Date
22 Dec 2023, 6:00 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL WARD NO. 12 SEWA NAGAR ME GAUSHALA ME RASOI GHAR SAUCHALAY EVAM BOUNDARY WALL EVAM AANY KARYA
2023_DOLBU_866894_6
11ET/2023-2024
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,006
EO
₹84,000
NP, RATAUL
9 Jan 2024
2 Dec 2023
23 Dec 2023
2 Dec 2023
22 Dec 2023
2 Dec 2023
6 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: SWADEEP KUMAR JHA Created Date/Time: 09-Jan-2024 11:24 AM Tender Title: CIVIL WORKS Tender ID: 2023_DOLBU_866894_6
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL WARD NO. 12 SEWA NAGAR ME GAUSHALA ME RASOI GHAR SAUCHALAY EVAM BOUNDARY WALL EVAM AANY KARYA
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 SUDARSHAN KUMAR CONTRACTOR(GSTN-09ANKPK0863A2Z6) 836000.00 -.05 835582.00 Eight Lakh Thirty Five Thousand Five Hundred and Eighty Two
2.00 JITENDRA KUMAR(GSTN-NA) 836000.00 -.01 835916.40 Eight Lakh Thirty Five Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: M/S SUDARSHAN KUMAR CONTRACTOR(835582.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2023_DOLBU_866894_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUDARSHAN KUMAR CONTRACTOR 835582.00 L1
2 JITENDRA KUMAR 835916.40 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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