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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹26.5 L
EMD Value
₹2.6 L
Closing Date
30 Jun 2022, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT JANSATH OLD OFFICE
Amrit Sarovar Hetu khasra No. 443 Talab ke Vikas ka jinodawar ka kariye
2022_DOLBU_710218_1
884/NPJ/2022-23(1)
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT JANSATH
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,127
NAGAR PANCHAYAT JANSATH
₹2.6 L
8 Jul 2022
24 Jun 2022
30 Jun 2022
24 Jun 2022
30 Jun 2022
24 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Md Irfan Created Date/Time: 08-Jul-2022 11:35 AM Tender Title: 884/NPJ/2022-23(1) Tender ID: 2022_DOLBU_710218_1
Tender Inviting Authority: Nagar Pnachayat,Jansath
Name of Work:Amrit Sarovar hetu khasra number 443 Talab ke Vikas ka jinodawar Ka Kariye
Contract No: 884/NPJ/2022-23(01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHAD ENTERPRISES(GSTN-09AJMPJ6931C1Z5) 2649047.37 1.70 2694081.17 Twenty Six Lakh Ninty Four Thousand Eighty One
2.00 B&B Contractor(GSTN-NA) 2649047.37 -.10 2646398.32 Twenty Six Lakh Fourty Six Thousand Three Hundred and Ninty Eight
3.00 S.K. CONTRACTOR(GSTN-NA) 2649047.37 1.33 2684279.70 Twenty Six Lakh Eighty Four Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: B&B Contractor(2646398.32)
BOQ Summary Details Tender Title: 884/NPJ/2022-23(1) Tender ID: 2022_DOLBU_710218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B&B Contractor 2646398.32 L1
2 S.K. CONTRACTOR 2684279.70 L2
3 M/S SHAD ENTERPRISES 2694081.17 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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