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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1,439
Closing Date
14 Oct 2024, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHYAT MIRHACHI ETAH
NAGAR PANCHYAT MIRHACHI ME COMPOSIT SCHOOL JARTHAL ME FURNITURE KI APURTI KA KARYA
2024_DOLBU_959106_1
195/NPMIRHACHI(17)/2024-25
Open Tender
Civil Works
Percentage
30 days
MIRHACHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹144
Yes
EXECUTIVE OFFICER
₹1,439
Yes
4 Nov 2024
25 Sept 2024
14 Oct 2024
25 Sept 2024
14 Oct 2024
25 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: veerendra pratap Created Date/Time: 04-Nov-2024 06:19 PM Tender Title: COMPOSIT SCHOOL JARTHAL ME FURNITURE WORK-17 Tender ID: 2024_DOLBU_959106_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: NAGAR PANCHYAT MIRHACHI (JARTHAL) ME COMPOSIT SCHOOL ME FURNITURE SUPPLY KARYA (AKANCHI NAGAR YOJNA)
Contract No: 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BANKEY BIHARI SUPPLIERS AND CONTRACTOR(GSTN-NA)--4650351 71950.000 -0.003 71947.842 Seventy One Thousand Nine Hundred and Fourty Seven
2.00 SORAN SINGH(GSTN-NA)--4650715 71950.000 0.990 72662.305 Seventy Two Thousand Six Hundred and Sixty Two
3.00 TRILOKI NATH ENTERPRISES(GSTN-NA)--4650797 71950.000 0.190 72086.705 Seventy Two Thousand Eighty Six
Lowest Amount Quoted BY: SHRI BANKEY BIHARI SUPPLIERS AND CONTRACTOR(71947.842)
BOQ Summary Details Tender Title: COMPOSIT SCHOOL JARTHAL ME FURNITURE WORK-17 Tender ID: 2024_DOLBU_959106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BANKEY BIHARI SUPPLIERS AND CONTRACTOR 71947.842 L1
2 TRILOKI NATH ENTERPRISES 72086.705 L2
3 SORAN SINGH 72662.305 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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