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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 |
Tender Value
Refer Docs
EMD Value
₹11,520
Closing Date
13 Jan 2022, 11:00 amClosed
Executive Officer
Nagar Panchayat, Fariha, Firozabad
Construction of C.C. road (partial) work from Main intersection of Nagar Panchayat, Fariha towards Narkhi road.
2022_DOLBU_672846_5
422/Stha.Pra/2021-22 Dt. 03/01/2022
Open Tender
Civil Works
Percentage
30 days
Construction of C.C. road (partial) work from Main
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
Executive Officer
₹11,520
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 12:00 PM Tender Title: Construction of C.C. road (partial) work from Main intersection of Nagar Panchayat, Fariha towards Narkhi road. Tender ID: 2022_DOLBU_672846_5
Tender Inviting Authority: NAGAR PANCHAYAT, FARIHA, FIROZABAD
Name of Work: Construction of C.C. road (partial) work from Main intersection of Nagar Panchayat, Fariha towards Narkhi road.
Contract No: 422/Stha.Pra./2021-22/Untied Grant/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s SUNIL PRATAP SINGH(GSTN-NA) 576000.00 -.22 574732.80 Five Lakh Seventy Four Thousand Seven Hundred and Thirty Two
2.00 M/s PARI ENTERPRISES(GSTN-NA) 576000.00 -.11 575366.40 Five Lakh Seventy Five Thousand Three Hundred and Sixty Six
3.00 M/s Shree Dauji Enterprises(GSTN-NA) 576000.00 -.05 575712.00 Five Lakh Seventy Five Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: M/s SUNIL PRATAP SINGH(574732.80)
BOQ Summary Details Tender Title: Construction of C.C. road (partial) work from Main intersection of Nagar Panchayat, Fariha towards Narkhi road. Tender ID: 2022_DOLBU_672846_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SUNIL PRATAP SINGH 574732.80 L1
2 M/s PARI ENTERPRISES 575366.40 L2
3 M/s Shree Dauji Enterprises 575712.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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