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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹54,566
EMD Value
₹5,460
Closing Date
22 Jul 2024, 2:00 pmClosed
EO NP BHEERA
EO NP BHEERA
WARD NO 07 MAI AK SINGH KE MAKAN SE AJEET SINGH KI GYM TAK PAYJAL HETU PIPE LINE LOT NO 08
2024_DOLBU_934973_8
837//ETENDER/T1/T2
Open Tender
Civil Works
Percentage
45 days
EO NP BHEERA
Please refer Tender documents.
2 documents required · 2 mandatory
₹680
EO
₹5,460
31 Aug 2024
3 Jul 2024
23 Jul 2024
3 Jul 2024
22 Jul 2024
3 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: rajesh chaudhary Created Date/Time: 31-Aug-2024 11:24 AM Tender Title: LOT NO 08 Tender ID: 2024_DOLBU_934973_8
Tender Inviting Authority: E.O. NAGAR PANCHAYAT BHEERA DISTRICT KHERI
Name of Work : WARD NO 07 MAI AK SINGH KE MAKAN SE AJEET SINGH KI GYM TAK PAYJAL HETU PIPE LINE LOT NO 08
Contract No: 837/M.N.S.Y./E TENDER/T-1/T-2 DATED 28-06-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AG CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4414121 54566.00 -.20 54456.87 Fifty Four Thousand Four Hundred and Fifty Six
2.00 sidhhicontractorandsupplier(GSTN-NA)--4414160 54566.00 -.10 54511.43 Fifty Four Thousand Five Hundred and Eleven
3.00 chandrasen gupta thekedar(GSTN-NA)--4415063 54566.00 2.00 55657.32 Fifty Five Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: AG CONSTRUCTION AND SUPPLIERS(54456.87)
BOQ Summary Details Tender Title: LOT NO 08 Tender ID: 2024_DOLBU_934973_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AG CONSTRUCTION AND SUPPLIERS 54456.87 L1
2 sidhhicontractorandsupplier 54511.43 L2
3 chandrasen gupta thekedar 55657.32 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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