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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical not admitted |
Tender Value
₹14.0 L
EMD Value
₹1.4 L
Closing Date
7 Mar 2024, 2:00 pmClosed
E.O.NAGAR PANCHAYAT DADHIYAL
E.O.NAGAR PANCHAYAT DADHIYAL
LINE 18 WARD NO 09 ARHAM SANITARY SE AAPNA HOSPITAL TAK NALA NIRMAN KARIYA
2024_DOLBU_893590_18
247/NPD/E-NIVIDA/2023-24
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT DADHIYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,652
E.O NAGAR PANCHAYAT
₹1.4 L
13 Mar 2024
10 Feb 2024
7 Mar 2024
10 Feb 2024
7 Mar 2024
10 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Vivek Kumar Gaur Created Date/Time: 13-Mar-2024 03:59 PM Tender Title: LINE 18 WARD NO 09 ARHAM SANITARY SE AAPNA HOSPITAL TAK NALA NIRMAN KARIYA Tender ID: 2024_DOLBU_893590_18
Tender Inviting Authority: NAGAR PANCHAYAT NARPAT NAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAHEEM AHMAD CONTRACTOR(GSTN-NA)--4271314 1398931.000 -0.220 1395853.352 Thirteen Lakh Ninty Five Thousand Eight Hundred and Fifty Three
2.00 Saqlaini Enterprises(GSTN-NA)--4270000 1398931.000 -0.700 1389138.483 Thirteen Lakh Eighty Nine Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: Saqlaini Enterprises(1389138.483)
BOQ Summary Details Tender Title: LINE 18 WARD NO 09 ARHAM SANITARY SE AAPNA HOSPITAL TAK NALA NIRMAN KARIYA Tender ID: 2024_DOLBU_893590_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saqlaini Enterprises 1389138.483 L1
2 NAHEEM AHMAD CONTRACTOR 1395853.352 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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