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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
₹9.9 L
EMD Value
₹99,406
Closing Date
13 Feb 2024, 3:00 pmClosed
EXECUTIVE OFFICER
NIGHASAN
mo. indrapuri mohammad asalam ke ghar see anjum ke ghar tak C.C. road /Nali nirman kaarya
2024_DOLBU_883871_1
834/NPN/SFC/19-01-2024
Open Tender
Civil Works
Percentage
60 days
NIGHASAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EXECUTIVE OFFICER
₹99,406
22 Feb 2024
22 Jan 2024
14 Feb 2024
22 Jan 2024
13 Feb 2024
22 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Mahendra Tiwari Created Date/Time: 22-Feb-2024 12:59 PM Tender Title: mo. indrapuri mohammad asalam ke ghar see anjum ke ghar tak C.C. road /Nali nirman kaarya Tender ID: 2024_DOLBU_883871_1
Tender Inviting Authority: Nagar Panchayat Nighasan
Name of Work: mo. indrapuri mohammad asalam ke ghar see anjum ke ghar tak C.C. road /Nali nirman kaarya
Contract No: 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ CONSTRUCTIONS (GSTN-09BGCPJ6805R1ZT) BID ID -4180467 994064.37 2.00 1013945.28 Ten Lakh Thirteen Thousand Nine Hundred and Fourty Five
2.00 M/S DURGESH KUMAR CONTRACTOR (GSTN-09AWRPS6836R1Z2) BID ID -4181947 994064.37 0.00 994064.00 Nine Lakh Ninty Four Thousand Sixty Four
3.00 KAMTA(GSTN-NA)--4182041 994064.37 -.04 993666.37 Nine Lakh Ninty Three Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: KAMTA(993666.37)
BOQ Summary Details Tender Title: mo. indrapuri mohammad asalam ke ghar see anjum ke ghar tak C.C. road /Nali nirman kaarya Tender ID: 2024_DOLBU_883871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMTA 993666.37 L1
2 M/S DURGESH KUMAR CONTRACTOR 994064.00 L2
3 PANKAJ CONSTRUCTIONS 1013945.28 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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