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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 JANKI NAGAR NEAR SURAJ HOTEL GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical reject |
Tender Value
Refer Docs
EMD Value
₹11,560
Closing Date
13 Jan 2022, 11:00 amClosed
Executive Officer
Nagar Panchayat, Fariha, Firozabad
Soil filling, Kharja and interlocking construction work in Gaushala of Nagar Panchayat, Fariha.
2022_DOLBU_672846_6
422/Stha.Pra/2021-22 Dt. 03/01/2022
Open Tender
Civil Works
Percentage
30 days
Soil filling, Kharja and interlocking construction
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
Executive Officer
₹11,560
1 Jun 2022
7 Jan 2022
13 Jan 2022
7 Jan 2022
13 Jan 2022
7 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Vipin Kumar Created Date/Time: 01-Jun-2022 12:03 PM Tender Title: Soil filling, Kharja and interlocking construction work in Gaushala of Nagar Panchayat, Fariha. Tender ID: 2022_DOLBU_672846_6
Tender Inviting Authority: NAGAR PANCHAYAT, FARIHA, FIROZABAD
Name of Work: Soil filling, Kharja and interlocking construction work in Gaushala of Nagar Panchayat, Fariha.
Contract No: 422/Stha.Pra./2021-22/Untied Grant/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s PARI ENTERPRISES(GSTN-NA) 578000.00 -.14 577190.80 Five Lakh Seventy Seven Thousand One Hundred and Ninty
2.00 M/s SUNIL PRATAP SINGH(GSTN-NA) 578000.00 -.09 577479.80 Five Lakh Seventy Seven Thousand Four Hundred and Seventy Nine
3.00 M/s Shree Dauji Enterprises(GSTN-NA) 578000.00 -.03 577826.60 Five Lakh Seventy Seven Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: M/s PARI ENTERPRISES(577190.80)
BOQ Summary Details Tender Title: Soil filling, Kharja and interlocking construction work in Gaushala of Nagar Panchayat, Fariha. Tender ID: 2022_DOLBU_672846_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PARI ENTERPRISES 577190.80 L1
2 M/s SUNIL PRATAP SINGH 577479.80 L2
3 M/s Shree Dauji Enterprises 577826.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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