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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
₹23,000
Closing Date
7 Mar 2024, 2:00 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL ME WARD NO 03 HAVELI NAGAR ME HARIOM SE TOSHIFH KE MAKAAN TAK EVAM LINK GALI LUKMAN SE INTEZAR EVAM SAHZAD SE VAHID TAK C.C. ROAD NIRMAAN KARYA
2024_DOLBU_908668_7
16ET/2023-2024
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
EO
₹23,000
NP, RATAUL
12 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Viraj Kumar Tripathi Created Date/Time: 12-Mar-2024 11:10 AM Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_908668_7
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL ME WARD NO 03 HAVELI NAGAR ME HARIOM SE TOSHIFH KE MAKAAN TAK EVAM LINK GALI LUKMAN SE INTEZAR EVAM SAHZAD SE VAHID TAK C.C. ROAD NIRMAAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHAMA ENTERPRISES (GSTN-09AANFD9528K1ZQ) BID ID -4279184 232000.00 -.11 231744.80 Two Lakh Thirty One Thousand Seven Hundred and Fourty Four
2.00 VIRAJ CONSTRUCTION COMPANY (GSTN-09AOHPK9140E2ZV) BID ID -4279263 232000.00 -.05 231884.00 Two Lakh Thirty One Thousand Eight Hundred and Eighty Four
3.00 T S ENTERPRISES (GSTN-09DRFPK1301D2ZB) BID ID -4279338 232000.00 -.02 231953.60 Two Lakh Thirty One Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: DHAMA ENTERPRISES(231744.80)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_908668_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAMA ENTERPRISES 231744.80 L1
2 VIRAJ CONSTRUCTION COMPANY 231884.00 L2
3 T S ENTERPRISES 231953.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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