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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21 L
EMD Value
₹42,000
Closing Date
28 Nov 2024, 3:00 pmClosed
EO NAGAR PALIKA
OFFICE OF NAGAR PLAIKA LALITPUR
SUPER MARKET ME L.I.C. BHAVAN KE 1ST FLOOR PER LIGHT, FALSE CEILING, AANTAREEK VIDYUTEEKARAN AVAM MARRAMAT KA KARYA LOT - 6
2024_DOLBU_969465_6
1276/Cons/24-25
Open Tender
Civil Works
Percentage
60 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
EO NAGAR PALIKA PARISHAD
₹42,000
9 Dec 2024
28 Oct 2024
29 Nov 2024
28 Oct 2024
28 Nov 2024
28 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Shonkar Created Date/Time: 09-Dec-2024 01:33 PM Tender Title: SUPER MARKET ME L.I.C. BHAVAN KE 1ST FLOOR PER LIGHT, FALSE CEILING, AANTAREEK VIDYUTEEKARAN AVAM MARRAMAT KA KARYA LOT - 6 Tender ID: 2024_DOLBU_969465_6
Tender Inviting Authority: NAGAR PALIKA PARISHAD LALITPUR
Name of Work: SUPER MARKET ME L.I.C. BHAVAN KE 1ST FLOOR PER LIGHT, FALSE CEILING, AANTAREEK VIDYUTEEKARAN AVAM MARRAMAT KA KARYA
Contract No: 2024-25/NPP/LTP - 1276/NIRMAN/2024-25 LOT - 6
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 DURGA PRASAD PATHAK (GSTN-09AALFD1609B1ZT) BID ID -4749895 2100000.00 -.17 2096430.00 Twenty Lakh Ninty Six Thousand Four Hundred and Thirty
2.00 M/S PAN BAI CONTRACTOR (GSTN-NA) BID ID -4750141 2100000.00 -.06 2098740.00 Twenty Lakh Ninty Eight Thousand Seven Hundred and Fourty
3.00 AMAN SIROTHIYA CONTRACTOR (GSTN-NA) BID ID -4750213 2100000.00 -.03 2099370.00 Twenty Lakh Ninty Nine Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: M/S DURGA PRASAD PATHAK(2096430.00)
BOQ Summary Details Tender Title: SUPER MARKET ME L.I.C. BHAVAN KE 1ST FLOOR PER LIGHT, FALSE CEILING, AANTAREEK VIDYUTEEKARAN AVAM MARRAMAT KA KARYA LOT - 6 Tender ID: 2024_DOLBU_969465_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGA PRASAD PATHAK (BID ID -4749895) 2096430.00 L1
2 M/S PAN BAI CONTRACTOR (BID ID -4750141) 2098740.00 L2
3 AMAN SIROTHIYA CONTRACTOR (BID ID -4750213) 2099370.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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