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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
₹3.7 L
EMD Value
₹37,261
Closing Date
18 Mar 2024, 11:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT ATSU
Construction work of Retaining wall and Filling EW of Bhole Baba house to Sarman Rajpoot house in Mohalla Ambedkar Nagar.
2024_DOLBU_915411_1
356/15th F/E.-N.A.S./N.P.A./2023-24-04
Open Tender
Civil Works
Lump-sum
90 days
NAGAR PANCHAYAT ATSU
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
Yes
EXECUTIVE OFFICER
₹37,261
Yes
NAGAR PANCHAYAT ATSU
17 Jun 2024
11 Mar 2024
18 Mar 2024
11 Mar 2024
18 Mar 2024
11 Mar 2024
16 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Alok Ranjan Created Date/Time: 16-Jun-2024 12:04 AM Tender Title: Construction work of Retaining wall and Filling EW of Bhole Baba house to Sarman Rajpoot house in Mohalla Ambedkar Nagar. Tender ID: 2024_DOLBU_915411_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT ATSU, AURAIYA
Name of Work: 15वें वित्त आयोग के अन्तर्गत नगर पंचायत अटसू के मु0 अम्बेडकर नगर वार्ड में भोले बाबा के मकान से सरमन राजपूत के मकान तक रोका दीवार एवं मिट्टी भराई का कार्य।
Contract No: LETTER NO:- 356/15th Finance/E.-N.A.S./N.P.A./2023-24 Date:- 07-03-2024/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 maa pitambra construction (GSTN-09CQLPP5108H1ZJ) BID ID -4314395 372584.250 2.200 380781.100 Three Lakh Eighty Thousand Seven Hundred and Eighty One
2.00 ANURAGI GUPTA(GSTN-NA)--4313291 372584.250 1.250 377241.550 Three Lakh Seventy Seven Thousand Two Hundred and Fourty One
3.00 VANDANA(GSTN-NA)--4313995 372584.250 -0.200 371839.080 Three Lakh Seventy One Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: VANDANA(371839.080)
BOQ Summary Details Tender Title: Construction work of Retaining wall and Filling EW of Bhole Baba house to Sarman Rajpoot house in Mohalla Ambedkar Nagar. Tender ID: 2024_DOLBU_915411_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANDANA 371839.080 L1
2 ANURAGI GUPTA 377241.550 L2
3 maa pitambra construction 380781.100 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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