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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹50,333
Closing Date
29 Feb 2024, 3:00 pmClosed
EXECUTIVE OFFICER
NIGHASAN
Patel nagar tapa purwa mein Khadnja Parikrama Prasad ke makaan se Jagdish Kashyap Ke Makan Tak C.C. Road /Nali nirman kaarya
2024_DOLBU_903495_1
979/NPN/NI.SU./23-24/22-FEB-24
Open Tender
Civil Works
Percentage
60 days
NIGHASAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EXECUTIVE OFFICER
₹50,333
4 Mar 2024
23 Feb 2024
29 Feb 2024
23 Feb 2024
29 Feb 2024
23 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Dinesh Kumar Shukla Created Date/Time: 04-Mar-2024 08:33 PM Tender Title: Patel nagar tapa purwa mein Khadnja Parikrama Prasad ke makaan se Jagdish Kashyap Ke Makan Tak C.C. Road /Nali nirman kaarya Tender ID: 2024_DOLBU_903495_1
Tender Inviting Authority: Nagar Panchayat Nighasan
Name of Work: Patel nagar tapa purwa mein Khadnja Parikrama Prasad ke makaan se Jagdish Kashyap Ke Makan Tak C.C. Road /Nali nirman kaarya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ CONSTRUCTIONS (GSTN-09BGCPJ6805R1ZT) BID ID -4246805 503327.10 -.03 503176.00 Five Lakh Three Thousand One Hundred and Seventy Six
2.00 BALA JI CONTRACTOR(GSTN-NA)--4247776 503327.10 2.00 513393.54 Five Lakh Thirteen Thousand Three Hundred and Ninty Three
3.00 MAYA CONTRACTOR AND SUPPLIER(GSTN-NA)--4244700 503327.10 1.00 508360.27 Five Lakh Eight Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: PANKAJ CONSTRUCTIONS(503176.00)
BOQ Summary Details Tender Title: Patel nagar tapa purwa mein Khadnja Parikrama Prasad ke makaan se Jagdish Kashyap Ke Makan Tak C.C. Road /Nali nirman kaarya Tender ID: 2024_DOLBU_903495_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ CONSTRUCTIONS 503176.00 L1
2 MAYA CONTRACTOR AND SUPPLIER 508360.27 L2
3 BALA JI CONTRACTOR 513393.54 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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