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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 AJAY KUMAR 85 HASTAM HASTAM BANDA UTTAR PRADESH 210001 HASTAM BANDA UTTAR PRADESH 210001 UDYAM UP 13 0007628 | BANDA | UTTAR PRADESH | 210001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹77,737
Closing Date
22 Feb 2024, 5:00 pmClosed
EO, NP, Doghat
EO, NP, Doghat
12 - Mainpal, iqbal ke makan se taraspal ke makan tak CC interlocking tiles dwara sadak nirman ka kariya
2024_DOLBU_893960_12
339 Dt 31-01-2024
Open Tender
Miscellaneous Works
Percentage
60 days
Doghat
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹944
EO, NP, Doghat
₹77,737
13 Sept 2024
10 Feb 2024
23 Feb 2024
10 Feb 2024
22 Feb 2024
10 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 13-Sep-2024 04:23 PM Tender Title: 12 - Mainpal, iqbal ke makan se taraspal ke makan tak CC interlocking tiles dwara sadak nirman ka kariya Tender ID: 2024_DOLBU_893960_12
Tender Inviting Authority: NAGAR PANCHAYAT DOGHAT (BAGHPAT)
Name of Work: eSuiky] bdcky ds edku ls rjliky ds edku rd lh0lh0 b.VjykWfdax VkbZYl }kjk lMd fuekZ.k dk dk;ZA
Contract No: 339 Dt 31-01-2024 No 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JASVEER SINGH RATHI THEKEDAR (GSTN-09ABOPR4561L1ZV) BID ID -4194828 917305.51 -.10 916388.69 Nine Lakh Sixteen Thousand Three Hundred and Eighty Eight
2.00 M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER (GSTN-09GMPPS5818P1ZQ) BID ID -4194922 917305.51 0.00 917306.00 Nine Lakh Seventeen Thousand Three Hundred and Six
3.00 M/S AJAY KUMAR CONTRACTOR(GSTN-NA)--4194053 917305.51 -.40 913636.78 Nine Lakh Thirteen Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: M/S AJAY KUMAR CONTRACTOR(913636.78)
BOQ Summary Details Tender Title: 12 - Mainpal, iqbal ke makan se taraspal ke makan tak CC interlocking tiles dwara sadak nirman ka kariya Tender ID: 2024_DOLBU_893960_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY KUMAR CONTRACTOR 913636.78 L1
2 JASVEER SINGH RATHI THEKEDAR 916388.69 L2
3 M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER 917306.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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