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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
₹40.0 L
EMD Value
₹3.4 L
Closing Date
27 Feb 2024, 4:00 pmClosed
EO, NP AGWANPUR
NAGAR PANCHAYAT AGWANPUR (MORADABAD)
Ward no- 08/11 Construction of R.C.C. drain from Eada miya Dargha to Life hospital size (0.90x0.60)
2024_DOLBU_896059_2
250/N.P.Ag./2023-24 Dated 12-02-2024
Open Tender
Civil Works
Percentage
90 days
AGWANPUR (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,602
EXECUTIVE OFFICER, NP AGWANPUR
₹3.4 L
29 Feb 2024
13 Feb 2024
28 Feb 2024
13 Feb 2024
27 Feb 2024
13 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 29-Feb-2024 03:36 PM Tender Title: (LINE 02) Ward no- 08/11 Construction of R.C.C. drain from Eada miya Dargha to Life hospital size (0.90x0.60) Tender ID: 2024_DOLBU_896059_2
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT AGWANPUR, DISTRICT MORADABAD
Name of Work : Ward no- 08/11 Construction of R.C.C. drain from Eada miya Dargha to Life hospital size (0.90x0.60)
Contract No: 250/N.P.Ag./2023-24 Dated 12-02-2024 (Line 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JND CONTRACTORS(GSTN-NA)--4236728 3996588.00 -.01 3996188.34 Thirty Nine Lakh Ninty Six Thousand One Hundred and Eighty Eight
2.00 KUSHAL CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4236488 3996588.00 -2.12 3911860.33 Thirty Nine Lakh Eleven Thousand Eight Hundred and Sixty
3.00 ABS CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4236966 3996588.00 -.21 3988195.17 Thirty Nine Lakh Eighty Eight Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: KUSHAL CONSTRUCTION AND SUPPLIERS(3911860.33)
BOQ Summary Details Tender Title: (LINE 02) Ward no- 08/11 Construction of R.C.C. drain from Eada miya Dargha to Life hospital size (0.90x0.60) Tender ID: 2024_DOLBU_896059_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUSHAL CONSTRUCTION AND SUPPLIERS 3911860.33 L1
2 ABS CONSTRUCTION AND SUPPLIERS 3988195.17 L2
3 JND CONTRACTORS 3996188.34 L3
tech_eval.pdf
boq_comp_chart.xlsx
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