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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance STREET NO 1 RAJORI GARDEN SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.6 L
EMD Value
₹3.0 L
Closing Date
6 Mar 2024, 2:00 pmClosed
Executive Officer
Nagar Pancahyat Office Chutmalpur Saharanpur
Dehradun road par Balmiki mandir se Lala Petrol pump tak rangeen rubber molded interlocking tiles se side patari ka nirman karya
2024_DOLBU_907706_1
419/NPCH/2023-24 Dated 26/02/2024
Open Tender
Civil Works - Others
Fixed-rate
180 days
Chutmalpur Saharanpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,500
Executive Officer
₹3.0 L
14 Mar 2024
29 Feb 2024
6 Mar 2024
29 Feb 2024
6 Mar 2024
29 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: yogendra chaudhary Created Date/Time: 14-Mar-2024 10:12 AM Tender Title: Dehradun road par Balmiki mandir se Lala Petrol pump tak rangeen rubber molded interlocking tiles se side patari ka nirman karya Tender ID: 2024_DOLBU_907706_1
Tender Inviting Authority: Nagar Panchayat Chutamalpur Saharanpur
Name of Work: Dehradun road par Balmiki mandir se Lala Petrol pump tak rangeen rubber molded interlocking tiles se side patari ka nirman karya
Contract No: 411/NPCH/2023-24 Dated 14/02/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH KUMAR RANA CONTRACTOR (GSTN-09AFQPR9986K2ZZ) BID ID -4257735 2962800.00 -1.00 2933172.00 Twenty Nine Lakh Thirty Three Thousand One Hundred and Seventy Two
2.00 NEELESHWAR DEVELOPER CONTRACTOR AND SUPPLIER(GSTN-NA)--4258176 2962800.00 -.50 2947986.00 Twenty Nine Lakh Fourty Seven Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: RAJESH KUMAR RANA CONTRACTOR(2933172.00)
BOQ Summary Details Tender Title: Dehradun road par Balmiki mandir se Lala Petrol pump tak rangeen rubber molded interlocking tiles se side patari ka nirman karya Tender ID: 2024_DOLBU_907706_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR RANA CONTRACTOR 2933172.00 L1
2 NEELESHWAR DEVELOPER CONTRACTOR AND SUPPLIER 2947986.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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