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Tender Value
₹6.3 L
EMD Value
₹63,128
Closing Date
12 Mar 2024, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT RAMKOLA
Tiling, painting and other miscellaneous works in Ward No. 17 Shastri Nagar Primary School
2024_DOLBU_896201_2
501/NPR/W-01/15TH/2023-24
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT RAMKOLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹745
EXECUTIVE OFFICER
₹63,128
28 Aug 2024
7 Mar 2024
12 Mar 2024
7 Mar 2024
12 Mar 2024
7 Mar 2024
7 Mar 2024 - 12 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: santosh kumar varma Created Date/Time: 14-Mar-2024 06:52 PM Tender Title: Tiling, painting and other miscellaneous works in Ward No. 17 Shastri Nagar Primary School Tender ID: 2024_DOLBU_896201_2
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT RAMKOLA, KUSHINAGAR
Name of Work: WORK NO-1,Tiling, painting and other miscellaneous works in Ward No. 17 Shastri Nagar Primary School
Contract No: 501/N.P.R./15TH./E-TENDER/2023-24 DATE 13.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMNIHORA (GSTN-09CWGPR2403A1ZW) BID ID -4292078 631283.000 0.000 631283.000 Six Lakh Thirty One Thousand Two Hundred and Eighty Three
2.00 SATYAM ENTERPRISES (GSTN-09BQEPB2734B1ZF) BID ID -4298009 631283.000 -0.100 630651.720 Six Lakh Thirty Thousand Six Hundred and Fifty One
3.00 M/S HARENDRA LAL SRIVATAVA CONTRACTOR(GSTN-NA)--4291870 631283.000 -0.010 631219.870 Six Lakh Thirty One Thousand Two Hundred and Ninteen
4.00 M/S SANJAY KUMAR SINGH CONTRACTOR(GSTN-NA)--4299427 631283.000 -9.700 570048.550 Five Lakh Seventy Thousand Fourty Eight
5.00 MAHAKAL ENTERPRISES(GSTN-NA)--4298073 631283.000 -2.000 618657.340 Six Lakh Eighteen Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S SANJAY KUMAR SINGH CONTRACTOR(570048.550)
BOQ Summary Details Tender Title: Tiling, painting and other miscellaneous works in Ward No. 17 Shastri Nagar Primary School Tender ID: 2024_DOLBU_896201_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR SINGH CONTRACTOR 570048.550 L1
2 MAHAKAL ENTERPRISES 618657.340 L2
3 SATYAM ENTERPRISES 630651.720 L3
4 M/S HARENDRA LAL SRIVATAVA CONTRACTOR 631219.870 L4
5 RAMNIHORA 631283.000 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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