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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹75,761
Closing Date
13 Feb 2024, 3:00 pmClosed
EXECUTIVE OFFICER
NIGHASAN
Nanak Nagar PWD RoadSa Virendra Maurya Ka Makan Tak C.C. Road /Nali nirman kaarya
2024_DOLBU_888492_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
₹1,180
EXECUTIVE OFFICER
₹75,761
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 12:08 PM Tender Title: Nanak Nagar PWD RoadSa Virendra Maurya Ka Makan Tak C.C. Road /Nali nirman kaarya Tender ID: 2024_DOLBU_888492_1
Tender Inviting Authority: Nagar Panchayat Nighasan
Name of Work: Nanak Nagar PWD RoadSa Virendra Maurya Ka Makan Tak C.C. Road /Nali nirman kaarya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ CONSTRUCTIONS (GSTN-09BGCPJ6805R1ZT) BID ID -4175510 757606.77 2.00 772759.14 Seven Lakh Seventy Two Thousand Seven Hundred and Fifty Nine
2.00 MAYA CONTRACTOR AND SUPPLIER(GSTN-NA)--4178283 757606.77 -.02 757455.48 Seven Lakh Fifty Seven Thousand Four Hundred and Fifty Five
3.00 BALA JI CONTRACTOR(GSTN-NA)--4178405 757606.77 1.00 765183.07 Seven Lakh Sixty Five Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: MAYA CONTRACTOR AND SUPPLIER(757455.48)
BOQ Summary Details Tender Title: Nanak Nagar PWD RoadSa Virendra Maurya Ka Makan Tak C.C. Road /Nali nirman kaarya Tender ID: 2024_DOLBU_888492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYA CONTRACTOR AND SUPPLIER 757455.48 L1
2 BALA JI CONTRACTOR 765183.07 L2
3 PANKAJ CONSTRUCTIONS 772759.14 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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