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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.2 L
EMD Value
₹24,310
Closing Date
5 Oct 2024, 12:00 pmClosed
EO
NAGAR PANCHAYAT UJHARI
Work of expansion of PVC pipeline in Mohalla Kurashian South in ward number 10 of Nagar Panchayat Ujhari.
2024_DOLBU_959911_1
125/npu/2024
Open Tender
Civil Works - Others
Percentage
90 days
Work of expansion of PVC pipeline in Mohalla Kuras
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,434
EO
₹24,310
17 Oct 2024
26 Sept 2024
5 Oct 2024
26 Sept 2024
5 Oct 2024
26 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Krishan Dutt sharma Created Date/Time: 17-Oct-2024 01:21 PM Tender Title: Work of expansion of PVC pipeline in Mohalla Kurashian South in ward number 10 of Nagar Panchayat Ujhari. Tender ID: 2024_DOLBU_959911_1
Tender Inviting Authority: Nagar panchayat Ujhari (Amroha)
Name of Work: uxj iapk;r m>kjh ds okMZ la[;k 10 esa ekSgYyk dqjSf”k;ku nf{k.kh esa ih0oh0lh0 ikbZi ykbZu foLrkj dk dk;Z
Contract No: 8533099600
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAHBOOB ALI CONTRACTOR (GSTN-09ABXPA8078N1ZN) BID ID -4628714 1215300.000 -0.100 1214084.700 Tweleve Lakh Fourteen Thousand Eighty Four
2.00 Mohd. Shafik Contractor(GSTN-NA)--4627463 1215300.000 -0.150 1213477.050 Tweleve Lakh Thirteen Thousand Four Hundred and Seventy Seven
3.00 M/S S.R.ENTERPRISES(GSTN-NA)--4613986 1215300.000 -0.250 1212261.750 Tweleve Lakh Tweleve Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: M/S S.R.ENTERPRISES(1212261.750)
BOQ Summary Details Tender Title: Work of expansion of PVC pipeline in Mohalla Kurashian South in ward number 10 of Nagar Panchayat Ujhari. Tender ID: 2024_DOLBU_959911_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.R.ENTERPRISES 1212261.750 L1
2 Mohd. Shafik Contractor 1213477.050 L2
3 M/S MAHBOOB ALI CONTRACTOR 1214084.700 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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