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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.2 L
EMD Value
₹20,481
Closing Date
25 Mar 2023, 2:00 pmClosed
E.O. NAGAR PANCHAYAT SAFANI
E.O. NAGAR PANCHAYAT SAFANI
LINE NO 01 ALOK JAWELERS KI DUKAN SE SURESH GUPTA KE GHAR TAK RCC NALA NIRMAN KARYA
2023_DOLBU_782169_1
247/NPS/2022-23
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT SAFANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,210
E.O NAGAR PANCHAYAT
₹20,481
29 Mar 2023
6 Mar 2023
25 Mar 2023
6 Mar 2023
25 Mar 2023
6 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Veer Singh Created Date/Time: 29-Mar-2023 07:04 PM Tender Title: LINE NO 01 ALOK JAWELERS KI DUKAN SE SURESH GUPTA KE GHAR TAK RCC NALA NIRMAN KARYA Tender ID: 2023_DOLBU_782169_1
Tender Inviting Authority: E.O. NAGAR PANCHAYAT SAIFANI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAUKEER AHMAD CONTRACTOR(GSTN-09AWUPA0078J1Z7) 1024056.000 0.000 1024056.000 Ten Lakh Twenty Four Thousand Fifty Six
2.00 ASHU CONTRACTOR AND SUPPLIER(GSTN-09AZZPB0008M1Z3) 1024056.000 -0.980 1014020.251 Ten Lakh Fourteen Thousand Twenty
3.00 CHOKHE LAL CONTRACTOR(GSTN-NA) 1024056.000 0.000 1024056.000 Ten Lakh Twenty Four Thousand Fifty Six
Lowest Amount Quoted BY: ASHU CONTRACTOR AND SUPPLIER(1014020.251)
BOQ Summary Details Tender Title: LINE NO 01 ALOK JAWELERS KI DUKAN SE SURESH GUPTA KE GHAR TAK RCC NALA NIRMAN KARYA Tender ID: 2023_DOLBU_782169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHU CONTRACTOR AND SUPPLIER 1014020.251 L1
2 TAUKEER AHMAD CONTRACTOR 1024056.000 L2
3 CHOKHE LAL CONTRACTOR 1024056.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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