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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.5 L
EMD Value
₹5,081
Closing Date
8 Feb 2024, 5:00 pmClosed
E.O.
NPP MOHAMMADABAD GHAZIPUR
WARD NO 2 MAIN SUDAMA KE GHAR SE SARFARAZ KHAN KE GHAR TAK DHAKKANDAR NALI AUR C.C. ROAD NIRMAN KARYA
2024_DOLBU_886098_13
687/NPPM/2023-24 DATE 19 JAN 2024
Open Tender
Civil Works
Fixed-rate
60 days
MOHAMMADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
E.O.
₹5,081
Yes
10 Feb 2024
27 Jan 2024
9 Feb 2024
27 Jan 2024
8 Feb 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Shah Created Date/Time: 10-Feb-2024 11:53 AM Tender Title: WARD NO 2 MAIN SUDAMA KE GHAR SE SARFARAZ KHAN KE GHAR TAK DHAKKANDAR NALI AUR C.C. ROAD NIRMAN KARYA Tender ID: 2024_DOLBU_886098_13
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD MOHAMMADABAD GHAZIPUR.
Name of Work: WARD NO 2 MAIN SUDAMA KE GHAR SE SARFARAZ KHAN KE GHAR TAK DHAKKANDAR NALI AUR C.C. ROAD NIRMAN KARYA
Contract No: 687/NPPM/2023-24 DATE 19.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SAI ENTERPRISES(GSTN-NA)--4163711 254055.00 -.02 254004.19 Two Lakh Fifty Four Thousand Four
2.00 firoz khan(GSTN-NA)--4158245 254055.00 1.00 256595.55 Two Lakh Fifty Six Thousand Five Hundred and Ninty Five
3.00 RAJU(GSTN-NA)--4158915 254055.00 2.00 259136.10 Two Lakh Fifty Nine Thousand One Hundred and Thirty Six
4.00 M/S ARIHANT CONSTRUCTION(GSTN-NA)--4160939 254055.00 6.00 269298.30 Two Lakh Sixty Nine Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: OM SAI ENTERPRISES(254004.19)
BOQ Summary Details Tender Title: WARD NO 2 MAIN SUDAMA KE GHAR SE SARFARAZ KHAN KE GHAR TAK DHAKKANDAR NALI AUR C.C. ROAD NIRMAN KARYA Tender ID: 2024_DOLBU_886098_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI ENTERPRISES 254004.19 L1
2 firoz khan 256595.55 L2
4 M/S ARIHANT CONSTRUCTION 269298.30 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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