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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
₹4.9 L
EMD Value
₹49,163
Closing Date
23 Feb 2024, 12:00 pmClosed
E O NP KALAN
NP KALAN
5- Drain construction work from CC Road to culvert in front of CC Road School in Bramhadev Nagar.
2024_DOLBU_888830_1
206/NPKCMNSY/2023-24(5)
Open Tender
Construction Works
Percentage
60 days
NP KALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹580
EO Np Kalan
₹49,163
7 Mar 2024
3 Feb 2024
23 Feb 2024
3 Feb 2024
23 Feb 2024
3 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Krishna Verma Created Date/Time: 07-Mar-2024 04:20 PM Tender Title: 5- Drain construction work from CC Road to culvert in front of CC Road School in Bramhadev Nagar. Tender ID: 2024_DOLBU_888830_1
Tender Inviting Authority: E.O, Nagar Panchayat Kalan Shahjahanpur
Name of Work :- 5. ब्रम्हदेव नगर में सी0 सी0 मार्ग से सी0सी0 रोड स्कूल के आगे पुलिया तक नाली निर्माण कार्य
NIT No: /N0 P0 K0/CMNSY/2023-24 date
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS ANANYA INFRATECH (GSTN-09ASLPG8643A1ZQ) BID ID -4221557 486727.25 -.51 484232.77 Four Lakh Eighty Four Thousand Two Hundred and Thirty Two
2.00 M/S PANKAJ GUPTA THEKEDAR(GSTN-NA)--4215299 486727.25 -15.00 413718.16 Four Lakh Thirteen Thousand Seven Hundred and Eighteen
3.00 M/S BALAJI TRADERS(GSTN-NA)--4214953 486727.25 -.50 484293.61 Four Lakh Eighty Four Thousand Two Hundred and Ninty Three
4.00 MAK CONSTRUCTION(GSTN-NA)--4220413 486727.25 -1.12 481251.57 Four Lakh Eighty One Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: M/S PANKAJ GUPTA THEKEDAR(413718.16)
BOQ Summary Details Tender Title: 5- Drain construction work from CC Road to culvert in front of CC Road School in Bramhadev Nagar. Tender ID: 2024_DOLBU_888830_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKAJ GUPTA THEKEDAR 413718.16 L1
2 MAK CONSTRUCTION 481251.57 L2
3 MS ANANYA INFRATECH 484232.77 L3
4 M/S BALAJI TRADERS 484293.61 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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