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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical 00 MUKUNDPUR PAHO DOMANPUR MUKUNDPUR PAHO MIRZAPUR UTTAR PRADESH 231306 | MIRZAPUR | UTTAR PRADESH | 231306 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹29,404
Closing Date
21 Nov 2022, 2:00 pmClosed
Exicutive Officer
N.P.Sidhpura, Kasganj.
C/O Pipe line Extension Hanuman Mandir to H/O Vineet.
2022_DOLBU_747710_1
546/N.P.SIDH/2022-23, DATE- 11-11-2022
Open Tender
Civil Works
Percentage
N.P.Sidhpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,902
Yes
Exicutive Officer
₹29,404
Yes
24 Nov 2022
11 Nov 2022
21 Nov 2022
11 Nov 2022
21 Nov 2022
11 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Shikha Sharma Created Date/Time: 24-Nov-2022 12:11 PM Tender Title: C/O Pipe line Extension Hanuman Mandir to H/O Vineet. Tender ID: 2022_DOLBU_747710_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP SIDHPURA, KASGANJ
Name of Work: C/O Pipe Line Vistar From Hanuman Mandir to H/O Vineet.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 1470183.000 -1.010 1455334.152 Fourteen Lakh Fifty Five Thousand Three Hundred and Thirty Four
2.00 GAURI CONTRACTOR AND SUPPLIERS(GSTN-NA) 1470183.000 -0.100 1468712.817 Fourteen Lakh Sixty Eight Thousand Seven Hundred and Tweleve
3.00 SAROJ KUMARI CONTRACTOR(GSTN-NA) 1470183.000 -0.510 1462685.067 Fourteen Lakh Sixty Two Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(1455334.152)
BOQ Summary Details Tender Title: C/O Pipe line Extension Hanuman Mandir to H/O Vineet. Tender ID: 2022_DOLBU_747710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 1455334.152 L1
2 SAROJ KUMARI CONTRACTOR 1462685.067 L2
3 GAURI CONTRACTOR AND SUPPLIERS 1468712.817 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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