Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BUDHAIPURWA SHIVABAKHTAVAR GONDA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.2 L
EMD Value
₹38,500
Closing Date
30 Dec 2019, 12:00 pmClosed
EO
Nagar Palika Parishad,Mainpuri
Construction of R.C.C.Nala From Sant Thomas Kinder Garten to Nala Culvert Via Sant Thomas Inter Collage At Ward Gola Bazar
2019_DOLBU_414865_1
2962/nppmainpuri/01
Open Tender
Civil Works
Lump-sum
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,920
Nagar Palika Parishad,Mainpuri
₹38,500
13 Jan 2020
20 Dec 2019
31 Dec 2019
20 Dec 2019
30 Dec 2019
20 Dec 2019
20 Dec 2019 - 30 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Lal Chandra Bhartiya Created Date/Time: 13-Jan-2020 01:24 PM Tender Title: Work Tender ID: 2019_DOLBU_414865_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: Construction of R.C.C.Nala From Sant Thomas Kinder Garten to Nala Culvert Via Sant Thomas Inter Collage At Ward Gola Bazar.
Contract No: 2962/nppmainpuri/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJIT SINGH 1917836.00 -9.37 1738134.77 Seventeen Lakh Thirty Eight Thousand One Hundred and Thirty Four
2.00 M/s Mani Construction 1917836.00 -9.11 1743121.14 Seventeen Lakh Fourty Three Thousand One Hundred and Twenty One
3.00 M/S PRADEEP KUMAR MISHRA THEKEDAR 1917836.00 -11.70 1693449.19 Sixteen Lakh Ninty Three Thousand Four Hundred and Fourty Nine
4.00 M/S Shiv Construction and Suppliers 1917836.00 -15.25 1625366.01 Sixteen Lakh Twenty Five Thousand Three Hundred and Sixty Six
5.00 M/S Ganga Constrution and Suppliers 1917836.00 -15.75 1615776.83 Sixteen Lakh Fifteen Thousand Seven Hundred and Seventy Six
6.00 M/S Rajkishor Gupta 1917836.00 -7.80 1768244.79 Seventeen Lakh Sixty Eight Thousand Two Hundred and Fourty Four
7.00 M/S Hari Kumar Contractor and Suppliers 1917836.00 -8.21 1760381.66 Seventeen Lakh Sixty Thousand Three Hundred and Eighty One
8.00 M/S Suryanshi and Unnati Constructions 1917836.00 -21.11 1512980.82 Fifteen Lakh Tweleve Thousand Nine Hundred and Eighty
9.00 M/S Puneet Construction and Suppliers 1917836.00 -9.97 1726627.75 Seventeen Lakh Twenty Six Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S Suryanshi and Unnati Constructions(1512980.82)
BOQ Summary Details Tender Title: Work Tender ID: 2019_DOLBU_414865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Suryanshi and Unnati Constructions 1512980.82 L1
2 M/S Ganga Constrution and Suppliers 1615776.83 L2
3 M/S Shiv Construction and Suppliers 1625366.01 L3
4 M/S PRADEEP KUMAR MISHRA THEKEDAR 1693449.19 L4
5 M/S Puneet Construction and Suppliers 1726627.75 L5
6 AJIT SINGH 1738134.77 L6
7 M/s Mani Construction 1743121.14 L7
8 M/S Hari Kumar Contractor and Suppliers 1760381.66 L8
9 M/S Rajkishor Gupta 1768244.79 L9
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .