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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 PRIMARY SCHOOL JINHERA ME FURNITURE KI APURTI KA KARYA
2024_DOLBU_959108_1
195/NPMIRHACHI(18)/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 06:22 PM Tender Title: PRIMARY SCHOOL JINHERA ME FURNITURE WORK-18 Tender ID: 2024_DOLBU_959108_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: NAGAR PANCHYAT MIRHACHI (JINHERA) ME PRIMARY SCHOOL ME FURNITURE SUPPLY KARYA (AKANCHI NAGAR YOJNA)
Contract No: 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRILOKI NATH ENTERPRISES(GSTN-NA)--4650799 71950.000 0.220 72108.290 Seventy Two Thousand One Hundred and Eight
2.00 SHRI BANKEY BIHARI SUPPLIERS AND CONTRACTOR(GSTN-NA)--4650366 71950.000 -0.004 71947.122 Seventy One Thousand Nine Hundred and Fourty Seven
3.00 SORAN SINGH(GSTN-NA)--4650721 71950.000 1.000 72669.500 Seventy Two Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: SHRI BANKEY BIHARI SUPPLIERS AND CONTRACTOR(71947.122)
BOQ Summary Details Tender Title: PRIMARY SCHOOL JINHERA ME FURNITURE WORK-18 Tender ID: 2024_DOLBU_959108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BANKEY BIHARI SUPPLIERS AND CONTRACTOR 71947.122 L1
2 TRILOKI NATH ENTERPRISES 72108.290 L2
3 SORAN SINGH 72669.500 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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