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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
₹5.0 L
EMD Value
₹50,000
Closing Date
21 Oct 2024, 12:00 pmClosed
EO NP Nanauta
Office of the NP Nanauta
2.Nagar Panchayat Nanauta ke Guest House mai Double Bed, Gadde, Stool Fan, Window AC, False Celling Bijli ke saman aur kursi wooden table ki supply aur fixing ka karya
2024_DOLBU_960707_2
448/NPN/NIVDA/2024-25
Open Tender
Civil Works
Fixed-rate
60 days
NANAUTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EO NP NANAUTA
₹50,000
22 Oct 2024
28 Sept 2024
21 Oct 2024
28 Sept 2024
21 Oct 2024
28 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Pradeep Kumar Created Date/Time: 22-Oct-2024 02:14 PM Tender Title: 2.Nagar Panchayat Nanauta ke Guest House mai Double Bed, Gadde, Stool Fan, Window AC, False Celling Bijli ke saman aur kursi wooden table ki supply aur fixing ka karya Tender ID: 2024_DOLBU_960707_2
Tender Inviting Authority: Executive Officer Nagar Panchayat, Nanauta, Saharanpur
Name of Work: Nagar Panchayat Nanauta ke Guest House mai Double Bed, Gadde, Stool Fan, Window AC, False Celling Bijli ke saman aur kursi wooden table ki supply aur fixing 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 shree nath ji technocraft and contractor (GSTN-09DRHPK2745D1ZS) BID ID -4667604 499100.00 .90 503591.90 Five Lakh Three Thousand Five Hundred and Ninty One
2.00 RK CONTRACTOR(GSTN-NA)--4667959 499100.00 -.69 495656.21 Four Lakh Ninty Five Thousand Six Hundred and Fifty Six
3.00 PANKAJ KUMAR CONTRACTOR AND SUPPLIER(GSTN-NA)--4667145 499100.00 .50 501595.50 Five Lakh One Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: RK CONTRACTOR(495656.21)
BOQ Summary Details Tender Title: 2.Nagar Panchayat Nanauta ke Guest House mai Double Bed, Gadde, Stool Fan, Window AC, False Celling Bijli ke saman aur kursi wooden table ki supply aur fixing ka karya Tender ID: 2024_DOLBU_960707_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RK CONTRACTOR 495656.21 L1
2 PANKAJ KUMAR CONTRACTOR AND SUPPLIER 501595.50 L2
3 shree nath ji technocraft and contractor 503591.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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