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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.3 L
EMD Value
₹32,700
Closing Date
24 Sept 2024, 4:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT KURTHIJAFARPUR
Ward no 11 me Pankaj chaubey ke makan se shiv shankar bari tak aanshik nali va khadanja marammat karya
2024_DOLBU_956570_1
NPK190SFC-1
Open Tender
Miscellaneous Works
Percentage
30 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EXECUTIVE OFFICER
₹32,700
24 Dec 2024
17 Sept 2024
25 Sept 2024
17 Sept 2024
24 Sept 2024
17 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Vijay Kumar Created Date/Time: 01-Oct-2024 03:40 PM Tender Title: Aanshik nali va khadanja marammat karya Tender ID: 2024_DOLBU_956570_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kurthijafarpur Mau
Name of Work: Ward no 11 me Pankaj chaubey ke makan se shiv shankar bari tak aanshik nali va khadanja marammat karya
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FALAK ENTERPRISES (GSTN-09ABUPA8531H1ZD) BID ID -4589785 327000.00 0.00 327000.00 Three Lakh Twenty Seven Thousand
2.00 SHASHI PRAKASH SINGH CONTRACTOR & SUPPLIER(GSTN-NA)--4589424 327000.00 -.02 326934.60 Three Lakh Twenty Six Thousand Nine Hundred and Thirty Four
3.00 jay prakash singh(GSTN-NA)--4589283 327000.00 0.00 327000.00 Three Lakh Twenty Seven Thousand
Lowest Amount Quoted BY: SHASHI PRAKASH SINGH CONTRACTOR & SUPPLIER(326934.60)
BOQ Summary Details Tender Title: Aanshik nali va khadanja marammat karya Tender ID: 2024_DOLBU_956570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHI PRAKASH SINGH CONTRACTOR & SUPPLIER 326934.60 L1
2 jay prakash singh 327000.00 L2
3 FALAK ENTERPRISES 327000.00 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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