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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 SHREE BALAJI ENTERPRISES TUBEWELL KE PASS BARWALA NAGAUR RAJASTHAN 341505 UDYAM RJ 35 0016306 | NAGAUR | RAJASTHAN | 341505 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹19,486
Closing Date
25 Mar 2023, 2:00 pmClosed
E.O.NAGAR PANCHAYAT SAIFANI
E.O.NAGAR PANCHAYAT SAIFANI
LINE 17 MATA BELA BHAWANI MANDIR KE BHAWAN CAMPUS ME INTERLOKING TILES NALI KA NIRMAN KARYA
2023_DOLBU_782169_17
247/NPS/2022-23
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT SAIFANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
E.O NAGAR PANCHAYAT
₹19,486
29 Mar 2023
14 Mar 2023
25 Mar 2023
14 Mar 2023
25 Mar 2023
14 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Veer Singh Created Date/Time: 29-Mar-2023 07:03 PM Tender Title: LINE 17 MATA BELA BHAWANI MANDIR KE BHAWAN CAMPUS ME INTERLOKING TILES NALI KA NIRMAN KARYA Tender ID: 2023_DOLBU_782169_17
Tender Inviting Authority: E.O. NAGAR PANCHAYAT SAIFANI
Name of Work: LINE 17 MATA BELA BHAWANI MANDIR KE BHAWAN CAMPUS ME INTERLOKING TILES NALI KA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Harpal Singh Contractor & Suppliers(GSTN-09CYSPS7824J1ZD) 982300.000 -0.890 973557.530 Nine Lakh Seventy Three Thousand Five Hundred and Fifty Seven
2.00 M/S Shree Sai Enterprises(GSTN-NA) 982300.000 -0.010 982201.770 Nine Lakh Eighty Two Thousand Two Hundred and One
3.00 SHREE BALAJI ENTERPRISES(GSTN-NA) 982300.000 -0.010 982201.770 Nine Lakh Eighty Two Thousand Two Hundred and One
Lowest Amount Quoted BY: M/s Harpal Singh Contractor & Suppliers(973557.530)
BOQ Summary Details Tender Title: LINE 17 MATA BELA BHAWANI MANDIR KE BHAWAN CAMPUS ME INTERLOKING TILES NALI KA NIRMAN KARYA Tender ID: 2023_DOLBU_782169_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Harpal Singh Contractor & Suppliers 973557.530 L1
2 M/S Shree Sai Enterprises 982201.770 L2
3 SHREE BALAJI ENTERPRISES 982201.770 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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