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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 12 204 BAJENDRA NAGAR RAMPURA JALAUN | RAMPURA | JALAUN | UTTAR PRADESH | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹84,500
Closing Date
22 Jan 2024, 5:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT RAMPURA
NAGAR PANCHAYAT RAMPURA MAIN WARD NO 04 MAIN NARESH YADAV KE MAKAN SE BALU KE MAKAN TAK CC ROAD CROSSING OR NALI NIRMAN KARYA
2024_DOLBU_876692_4
178//npr/2023724 date 02-01-2024
Open Tender
Civil Works
Percentage
30 days
NAGAR PANCHAYAT RAMPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹930
Yes
EXECUTIVE OFFICER
₹84,500
Yes
3 Feb 2024
12 Jan 2024
23 Jan 2024
12 Jan 2024
22 Jan 2024
12 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Created Date/Time: 02-Feb-2024 09:25 PM Tender Title: WORK 03 CMNSY Tender ID: 2024_DOLBU_876692_4
Tender Inviting Authority: अधिशाषी अधिकारी नगर पचंयत रामपुरा
Name of Work: कार्य संख्या 03 मुख्यमनत्री नगर सृजन याजना क अन्र्तगत न0प0 रामपुरा मे वार्ड़ नं0 04 में नरेश यादव के मकान से बलू के मकान तक सी0 सी0 सडक एवं क्रासिंग तथा नाली का निर्माण कार्य।
Contract No: पत्रांक:- 178/न0पं0रा0/ निर्माण वि0/2023-24 दिनांक:- 02.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHOLE CONTRUCTION AND SUPPLIARS (GSTN-09BRTPA2858K1Z7) BID ID -4112115 845000.00 -21.11 666620.50 Six Lakh Sixty Six Thousand Six Hundred and Twenty
2.00 subodh kumar (GSTN-09CNFPS4581N2Z3) BID ID -4112194 845000.00 -19.00 684450.00 Six Lakh Eighty Four Thousand Four Hundred and Fifty
3.00 M/S JITENDRA PRATAP SINGH THEKEDAR (GSTN-09AXZPS4550K1ZF) BID ID -4112540 845000.00 -39.33 512661.50 Five Lakh Tweleve Thousand Six Hundred and Sixty One
4.00 M/S APNATWA GOVERNMENT CONTRACTOR(GSTN-NA)--4112301 845000.00 -15.00 718250.00 Seven Lakh Eighteen Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/S JITENDRA PRATAP SINGH THEKEDAR(512661.50)
BOQ Summary Details Tender Title: WORK 03 CMNSY Tender ID: 2024_DOLBU_876692_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA PRATAP SINGH THEKEDAR 512661.50 L1
2 M/S SHOLE CONTRUCTION AND SUPPLIARS 666620.50 L2
3 subodh kumar 684450.00 L3
4 M/S APNATWA GOVERNMENT CONTRACTOR 718250.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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