Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MOH MOHAN GALI JHORA BHORA KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
Tender Value
₹66,450
EMD Value
₹6,645
Closing Date
21 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
nagar panchyat raja ka rampur
NIKAY KE PURV SE NIRMIT 03 SAUCHALAYA KE UNNAYAN WO JIRNDWAR KARYA
2024_DOLBU_978818_19
etender/01
Open Tender
Civil Works
Percentage
30 days
raja ka rampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
A/C 4291101003533
₹6,645
Yes
23 Dec 2024
30 Nov 2024
21 Dec 2024
30 Nov 2024
21 Dec 2024
30 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Harish Chandra Created Date/Time: 23-Dec-2024 03:55 PM Tender Title: NIKAY KE PURV SE NIRMIT 03 SAUCHALAYA KE UNNAYAN WO JIRNDWAR KARYA Tender ID: 2024_DOLBU_978818_19
Tender Inviting Authority: NAGAR PANCHAYAT RAJA KA RAMPUR
Name of Work:NIKAY KE PURV SE NIRMIT 03 SAUCHALAYA KE UNNAYAN WO JIRNDWAR KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajeev Maheshwari Contractors and Suppliers (GSTN-09AWZPM4012B1ZH) BID ID -4799477 66450.000 0.000 66450.000 Sixty Six Thousand Four Hundred and Fifty
2.00 M/S Raj Construction (GSTN-NA) BID ID -4797090 66450.000 -0.001 66449.336 Sixty Six Thousand Four Hundred and Fourty Nine
3.00 M/S SURESH KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4799256 66450.000 -0.010 66443.355 Sixty Six Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: M/S SURESH KUMAR CONTRACTOR AND SUPPLIERS(66443.355)
BOQ Summary Details Tender Title: NIKAY KE PURV SE NIRMIT 03 SAUCHALAYA KE UNNAYAN WO JIRNDWAR KARYA Tender ID: 2024_DOLBU_978818_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH KUMAR CONTRACTOR AND SUPPLIERS (BID ID -4799256) 66443.355 L1
2 M/S Raj Construction (BID ID -4797090) 66449.336 L2
3 Rajeev Maheshwari Contractors and Suppliers (BID ID -4799477) 66450.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .