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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
₹10.1 L
EMD Value
₹20,400
Closing Date
20 Sept 2022, 4:00 pmClosed
EO
NPP MAUDAHA
WARD NO 06 ILAHI TALAB ME AMBEDKAR TIRAHE SE LAEEQ KI BAOUNDRI KE PASS TAK NALA NIRMAN
2022_DOLBU_723604_1
658/NPPMAUDAHA/15FC/23.08.2022
Open Tender
Civil Works - Roads
Percentage
90 days
MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
EO
₹20,400
Yes
24 Sept 2022
30 Aug 2022
22 Sept 2022
30 Aug 2022
20 Sept 2022
30 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Sushil Kumar Dohare Created Date/Time: 24-Sep-2022 02:43 PM Tender Title: WARD NO 06 ILAHI TALAB ME AMBEDKAR TIRAHE SE LAEEQ KI BAOUNDRI KE PASS TAK NALA NIRMAN Tender ID: 2022_DOLBU_723604_1
Tender Inviting Authority: Excutive Officer Npp Maudaha
Name of Work: WARD NO 06 ILAHI TALAB ME AMBEDKAR TIRAHE SE LAEEQ KI BAOUNDRI KE PASS TAK NALA NIRMAN
Contract No: 658/NPP MAUDAHA/15FC/2022-23 Date-23.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI RAM CONTRACTOR AND SUPPLIER(GSTN-09ETCPS8294B1Z8) 1009785.00 -.35 1006250.75 Ten Lakh Six Thousand Two Hundred and Fifty
2.00 B.L.CONSTRUCTION(GSTN-NA) 1009785.00 -.40 1005745.86 Ten Lakh Five Thousand Seven Hundred and Fourty Five
3.00 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1009785.00 -.55 1004231.18 Ten Lakh Four Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS(1004231.18)
BOQ Summary Details Tender Title: WARD NO 06 ILAHI TALAB ME AMBEDKAR TIRAHE SE LAEEQ KI BAOUNDRI KE PASS TAK NALA NIRMAN Tender ID: 2022_DOLBU_723604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS 1004231.18 L1
2 B.L.CONSTRUCTION 1005745.86 L2
3 SHRI RAM CONTRACTOR AND SUPPLIER 1006250.75 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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