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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance AT WARD NO 1 GOUSHALA MARG KHARSIA RAIGARH CHHATTISGARH 496661 | RAIGARH | CHHATTISGARH | 496661 | Admitted-Finance |
Tender Value
₹11.2 L
EMD Value
₹1.1 L
Closing Date
13 Feb 2024, 3:00 pmClosed
EXECUTIVE OFFICER
NIGHASAN
Rakehati Me Shivpur PWD Road Sa Anuj Chaturvedi Ke Makan tak C.C. road /Nali nirman kaarya
2024_DOLBU_888506_1
867/NPN/PDDUVY/23-24/01-FEB-24
Open Tender
Civil Works
Percentage
60 days
NIGHASAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
EXECUTIVE OFFICER
₹1.1 L
21 Feb 2024
2 Feb 2024
13 Feb 2024
2 Feb 2024
13 Feb 2024
2 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Mahendra Tiwari Created Date/Time: 21-Feb-2024 12:05 PM Tender Title: Rakehati Me Shivpur PWD Road Sa Anuj Chaturvedi Ke Makan tak C.C. road /Nali nirman kaarya Tender ID: 2024_DOLBU_888506_1
Tender Inviting Authority: Nagar Panchayat Nighasan
Name of Work: Rakehati Me Shivpur PWD Road Sa Anuj Chaturvedi Ke Makan tak C.C. road /Nali nirman kaarya
Contract No: 06
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 SIDDHI VINAYAK CONSTRUCTION COMPANY (GSTN-09ADSFS4024K2Z1) BID ID -4182358 1121851.94 -3.78 1079445.99 Ten Lakh Seventy Nine Thousand Four Hundred and Fourty Five
2.00 ANUJ KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA)--4181755 1121851.94 2.00 1144289.04 Eleven Lakh Fourty Four Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S SIDDHI VINAYAK CONSTRUCTION COMPANY(1079445.99)
BOQ Summary Details Tender Title: Rakehati Me Shivpur PWD Road Sa Anuj Chaturvedi Ke Makan tak C.C. road /Nali nirman kaarya Tender ID: 2024_DOLBU_888506_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIDDHI VINAYAK CONSTRUCTION COMPANY 1079445.99 L1
2 ANUJ KUMAR CONTRACTOR AND SUPPLIERS 1144289.04 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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