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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SAHARANPUR | BALLIA | UTTAR PRADESH | 221701 | Admitted-Finance |
| 3 | Admitted-Finance VINOD VIHAR COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical 00 KANDHARPUR NEAR JUNIOR HIGH SCHOOL KANDHARPUR BAREILLY UTTAR PRADESH 243004 UDYAM UP 15 0021222 | BAREILLY | UTTAR PRADESH | 243004 | Not Admitted-Fee/PreQual/Technical Others-Incomplete Document |
Tender Value
₹12.2 L
EMD Value
₹1.2 L
Closing Date
6 Sept 2023, 1:00 pmClosed
EO
eo sarsawa
07 Ambala road per nakur tirahe se Shiv chauk wali sadak Tak rubber molted interlocking tiles se sadak Patri ka Nirman karya
2023_DOLBU_830084_7
03/NPPSARSAWA/2023-24
Open Tender
Civil Works
Percentage
180 days
EO SARSAWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,400
Yes
eo
₹1.2 L
Yes
15 Sept 2023
18 Aug 2023
6 Sept 2023
18 Aug 2023
6 Sept 2023
18 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Ruma Chauhan Created Date/Time: 15-Sep-2023 06:30 PM Tender Title: 07 Ambala road per nakur tirahe se Shiv chauk wali sadak Tak rubber molted interlocking tiles se sadak Patri ka Nirman karya Tender ID: 2023_DOLBU_830084_7
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARSAWA
Name of Work: 07 Ambala road per nakur tirahe se Shiv chauk wali sadak Tak rubber molted interlocking tiles se sadak Patri ka Nirman karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHANPAL SINGH CONTRACTOR(GSTN-NA) 1218300.00 -11.91 1073200.47 Ten Lakh Seventy Three Thousand Two Hundred
2.00 CHITRANJAN CONSTRUCTION COMPANY(GSTN-NA) 1218300.00 -10.00 1096470.00 Ten Lakh Ninty Six Thousand Four Hundred and Seventy
3.00 SUNIL KUMAR CONTRACTOR(GSTN-NA) 1218300.00 -19.27 983533.59 Nine Lakh Eighty Three Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: SUNIL KUMAR CONTRACTOR(983533.59)
BOQ Summary Details Tender Title: 07 Ambala road per nakur tirahe se Shiv chauk wali sadak Tak rubber molted interlocking tiles se sadak Patri ka Nirman karya Tender ID: 2023_DOLBU_830084_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR CONTRACTOR 983533.59 L1
2 DHANPAL SINGH CONTRACTOR 1073200.47 L2
3 CHITRANJAN CONSTRUCTION COMPANY 1096470.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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