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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
Refer Docs
EMD Value
₹79,000
Closing Date
14 Mar 2024, 3:30 pmClosed
EXECUTIVE OFFICER
NP AKBARPUR
CONSTRUCTION OF CC ROAD AND U TYPE DRAIN FROM SHUKLA TALAB PULIYA TO POST MARTEM HOUSE IN WARD 7 AMBEDKAR NAGAR
2024_DOLBU_909796_4
SFC
Open Tender
Civil Works
Percentage
90 days
NP AKBARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
EO
₹79,000
15 Mar 2024
2 Mar 2024
14 Mar 2024
2 Mar 2024
14 Mar 2024
2 Mar 2024
2 Mar 2024 - 14 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Pradip Kumar Created Date/Time: 15-Mar-2024 12:14 PM Tender Title: CONSTRUCTION OF CC ROAD AND U TYPE DRAIN FROM SHUKLA TALAB PULIYA TO POST MARTEM HOUSE IN WARD 7 AMBEDKAR NAGAR Tender ID: 2024_DOLBU_909796_4
Tender Inviting Authority: NAGAR PANCHAYAT AKBARPUR KANPUR DEHAT
Name of Work: okMZ ua0 7 vEcsMdj uxj esa 'kqDy rkykc ds ikl iqfy;k ls iksLV ekVZe gkml rd lh0lh0 jksM o ^;w* Vkbi ukyh fuekZ.k dk;ZA
Contract No: SFC_7_4
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 SHRI SAI CONTRACTOR (GSTN-09FHXPS4591B1Z5) BID ID -4290875 3913000.00 1.20 3959956.00 Thirty Nine Lakh Fifty Nine Thousand Nine Hundred and Fifty Six
2.00 M/S KHATU SHYAM ENTERPRISES(GSTN-NA)--4306394 3913000.00 1.02 3952912.60 Thirty Nine Lakh Fifty Two Thousand Nine Hundred and Tweleve
3.00 M/S MAA KRIPA ENTERPRISES(GSTN-NA)--4284434 3913000.00 -.13 3907913.10 Thirty Nine Lakh Seven Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: M/S MAA KRIPA ENTERPRISES(3907913.10)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD AND U TYPE DRAIN FROM SHUKLA TALAB PULIYA TO POST MARTEM HOUSE IN WARD 7 AMBEDKAR NAGAR Tender ID: 2024_DOLBU_909796_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA KRIPA ENTERPRISES 3907913.10 L1
2 M/S KHATU SHYAM ENTERPRISES 3952912.60 L2
3 M/S SHRI SAI CONTRACTOR 3959956.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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