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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
₹78,700
Closing Date
17 May 2022, 11:00 amClosed
EO
NP, DANKAUR
NAGAR PANCHAYAT DANKAUR MAI ATTA ROAD KE KINARE PAPPU WALI GALI THATHA HABIB THEKEDAR WALI GALI KA R. C. C. NALI VE INTERLOKING TILES DWARA NIRMAN KARYE
2022_DOLBU_690022_2
04ET/2021-2022
Open Tender
Civil Works
Percentage
90 days
NP, DANKAUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹932
EO
₹78,700
NP, DANKAUR
28 May 2022
18 Apr 2022
17 May 2022
18 Apr 2022
17 May 2022
18 Apr 2022
22 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Seema Raghave Created Date/Time: 21-May-2022 09:38 AM Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_690022_2
Tender Inviting Authority: Nagar Panchayat, Dankaur, Gautambudh Nagar
Name of Work: NAGAR PANCHAYAT DANKAUR MAI ATTA ROAD KE KINARE PAPPU WALI GALI THATHA HABIB THEKEDAR WALI GALI KA R. C. C. NALI VE INTERLOKING TILES DWARA NIRMAN KARYE
NIT No: 04ET2/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHAN PAL CONTRACTOR(GSTN-09AGIPP5212C1ZL) 787000.00 2.00 802740.00 Eight Lakh Two Thousand Seven Hundred and Fourty
2.00 M/S SHEEMAR CONSTRUCTION(GSTN-09BOSPK1222D1Z3) 787000.00 3.00 810610.00 Eight Lakh Ten Thousand Six Hundred and Ten
3.00 M/S SP ELECTRICALS(GSTN-NA) 787000.00 0.00 787000.00 Seven Lakh Eighty Seven Thousand
Lowest Amount Quoted BY: M/S SP ELECTRICALS(787000.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_690022_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SP ELECTRICALS 787000.00 L1
2 KRISHAN PAL CONTRACTOR 802740.00 L2
3 M/S SHEEMAR CONSTRUCTION 810610.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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