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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KUSMARA KISHNI FARRUKHABAD UTTAR PRADESH 205302 | 205302 | Admitted-Finance |
Tender Value
₹22.7 L
EMD Value
₹45,405
Closing Date
18 Sept 2024, 12:00 pmClosed
E O
Nagar Panchayat Karhal
Pipe line vustaar kaarya
2024_DOLBU_955161_1
125/npk/2024-25(3)
Open Tender
Civil Works
Percentage
30 days
N P Karhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,300
Bank of India
₹45,405
23 Sept 2024
12 Sept 2024
18 Sept 2024
12 Sept 2024
18 Sept 2024
12 Sept 2024
12 Sept 2024 - 18 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Azmat Rahat Created Date/Time: 23-Sep-2024 10:46 AM Tender Title: Pipe line vustaar kaarya Tender ID: 2024_DOLBU_955161_1
Tender Inviting Authority: NAGAR PANCHAYAT KARHAL
Name of Work: NAGAR KI NAI AABADI KSHETRA MAIN PIPE LINE VISTAAR KA KAARYA
Contract No: 8189077958
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 somnath construction and suppliers (GSTN-09AODPM6371F1ZT) BID ID -4574614 2270249.00 1.15 2296356.86 Twenty Two Lakh Ninty Six Thousand Three Hundred and Fifty Six
2.00 M/S Ramesht Contractor and Suppliers(GSTN-NA)--4573742 2270249.00 1.00 2292951.49 Twenty Two Lakh Ninty Two Thousand Nine Hundred and Fifty One
3.00 Shri Enterprises(GSTN-NA)--4571506 2270249.00 -.30 2263438.25 Twenty Two Lakh Sixty Three Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: Shri Enterprises(2263438.25)
BOQ Summary Details Tender Title: Pipe line vustaar kaarya Tender ID: 2024_DOLBU_955161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Enterprises 2263438.25 L1
2 M/S Ramesht Contractor and Suppliers 2292951.49 L2
3 somnath construction and suppliers 2296356.86 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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