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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.8 L
EMD Value
₹21,700
Closing Date
8 Jan 2024, 2:00 pmClosed
EO NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
EO NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Construction of Pink Toilet near District Hospital Gate near SBI ATM on Niblet to Dhanokhar Road.
2023_DOLBU_875529_1
2190/MUKA/2023-24 DATE 29-12-2023
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,599
Yes
NAGAR PALIKA PRISHAD NAWABGANJ
₹21,700
Yes
10 Jan 2024
30 Dec 2023
8 Jan 2024
30 Dec 2023
8 Jan 2024
30 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Shukla Created Date/Time: 10-Jan-2024 04:17 PM Tender Title: Construction of Pink Toilet near District Hospital Gate near SBI ATM on Niblet to Dhanokhar Road. Tender ID: 2023_DOLBU_875529_1
Tender Inviting Authority: Nagar Palika Parishad Nawabganj Barabanki.
Name of Work: Construction of Pink Toilet near District Hospital Gate near SBI ATM on Niblet to Dhanokhar Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALIKA CONSTRUCTIONS(GSTN-09DQUPS2367K1ZS) 865704.701 -6.100 812896.714 Eight Lakh Tweleve Thousand Eight Hundred and Ninty Six
2.00 MADHURI ENTERPRISES(GSTN-NA) 865704.701 -15.550 731087.620 Seven Lakh Thirty One Thousand Eighty Seven
3.00 VANSHIKA ENTERPRISES(GSTN-NA) 865704.701 -10.500 774805.707 Seven Lakh Seventy Four Thousand Eight Hundred and Five
4.00 PRAVESH KUMAR(GSTN-NA) 865704.701 -9.750 781298.493 Seven Lakh Eighty One Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: MADHURI ENTERPRISES(731087.620)
BOQ Summary Details Tender Title: Construction of Pink Toilet near District Hospital Gate near SBI ATM on Niblet to Dhanokhar Road. Tender ID: 2023_DOLBU_875529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHURI ENTERPRISES 731087.620 L1
2 VANSHIKA ENTERPRISES 774805.707 L2
3 PRAVESH KUMAR 781298.493 L3
4 KALIKA CONSTRUCTIONS 812896.714 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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