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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
₹60,000
Closing Date
4 Oct 2024, 1:00 pmClosed
EO ANAND NAGAR
MAHARAJGANJ
PIPE LINE
2024_DOLBU_955939_3
3062-1
Open Tender
Miscellaneous Works
Percentage
180 days
ANAND NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
EO ANAND NAGAR
₹60,000
8 Oct 2024
14 Sept 2024
4 Oct 2024
14 Sept 2024
4 Oct 2024
14 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Navin Prasad Created Date/Time: 08-Oct-2024 02:31 PM Tender Title: 3-NAGAR PANCHAYAT ANAND NAGAR ME PIPE LINE BISTAR KA NIRMAN KARYA Tender ID: 2024_DOLBU_955939_3
Tender Inviting Authority: NAGAR PANCHAYAT ANAND NAGAR MAHARAJGANJ.
Name of Work:3-NAGAR PANCHAYAT ANAND NAGAR ME PIPE LINE BISTAR KA NIRMAN KARYA
Contract No: 3062
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AKASH ASSOCIATES(GSTN-NA)--4617713 3000000.000 -0.030 2999100.000 Twenty Nine Lakh Ninty Nine Thousand One Hundred
2.00 M/S NUSARAT ANJUM(GSTN-NA)--4617766 3000000.000 -0.000 3000000.000 Thirty Lakh
3.00 M/S SANJAY PRAKASH SINGH(GSTN-NA)--4617663 3000000.000 -0.050 2998500.000 Twenty Nine Lakh Ninty Eight Thousand Five Hundred
Lowest Amount Quoted BY: M/S SANJAY PRAKASH SINGH(2998500.000)
BOQ Summary Details Tender Title: 3-NAGAR PANCHAYAT ANAND NAGAR ME PIPE LINE BISTAR KA NIRMAN KARYA Tender ID: 2024_DOLBU_955939_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY PRAKASH SINGH 2998500.000 L1
2 M/S AKASH ASSOCIATES 2999100.000 L2
3 M/S NUSARAT ANJUM 3000000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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