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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹79,100
Closing Date
19 May 2022, 5:00 pmClosed
EO NP Jewar
Executive Officer Nagar Panchayat Jewar District Gautam Buddh Nagar Pin Code 203135
Work No.-04 Nagar Panchayat Jewar me Ward No-8 Banisraiel me Kishan Singh Marriage Home se Dr. Puran ke makan tak Interlocking tiles dwara gali ka sudhar karya.
2022_DOLBU_694513_4
55/NPJ/2022-23 Dt 26-04-2022
Open Tender
Civil Works
Percentage
60 days
NP Jewar
Please refer Tender documents.
2 documents required · 2 mandatory
₹896
Nagar Panchayat Jewar District Gautam Buddh Nagar
₹79,100
23 May 2022
29 Apr 2022
20 May 2022
29 Apr 2022
19 May 2022
29 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Kharwar Created Date/Time: 23-May-2022 02:28 PM Tender Title: Work No.-04 Nagar Panchayat Jewar me Ward No-8 Banisraiel me Kishan Singh Marriage Home se Dr. Puran ke makan tak Interlocking tiles dwara gali ka sudhar karya. Tender ID: 2022_DOLBU_694513_4
Tender Inviting Authority: Nagar Panchayat Jewar, District Gautambudhnagar
Name of Work: [Work No.-04] Nagar Panchayat Jewar me Ward No-8 Banisraiel me Kishan Singh Marriage Home se Dr. Puran ke makan tak Interlocking tiles dwara gali ka sudhar karya.
Contract No: 55/N.P.Jew./2022-23 Dt 26-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABA ENTERPRISES(GSTN-09AICPG5282C1ZI) 790970.18 .10 791761.15 Seven Lakh Ninty One Thousand Seven Hundred and Sixty One
2.00 Rajiv Stone Supplier(GSTN-NA) 790970.18 -.50 787015.33 Seven Lakh Eighty Seven Thousand Fifteen
3.00 TULSI CONSTRUCTION CO.(GSTN-NA) 790970.18 1.00 798879.88 Seven Lakh Ninty Eight Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: Rajiv Stone Supplier(787015.33)
BOQ Summary Details Tender Title: Work No.-04 Nagar Panchayat Jewar me Ward No-8 Banisraiel me Kishan Singh Marriage Home se Dr. Puran ke makan tak Interlocking tiles dwara gali ka sudhar karya. Tender ID: 2022_DOLBU_694513_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajiv Stone Supplier 787015.33 L1
2 BABA ENTERPRISES 791761.15 L2
3 TULSI CONSTRUCTION CO. 798879.88 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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