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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
₹3.9 L
EMD Value
₹7,881
Closing Date
15 Nov 2022, 2:00 pmClosed
EXECUTIVE OFFICER
Jalkal Office, Nagar Palika Parishad Ghazipur
Under Mission Rejuvenation, tiling of classrooms, toilets and urinals and construction of disabled toilets in primary school, Barbarahna
2022_DOLBU_746624_15
500/2022-23
Open Tender
Civil Construction Goods
Percentage
30 days
Ghazipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EXECUTIVE OFFICER NAGAR PALIKA P
₹7,881
29 Nov 2022
9 Nov 2022
16 Nov 2022
9 Nov 2022
15 Nov 2022
9 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Rapiullah Khan Created Date/Time: 29-Nov-2022 01:54 PM Tender Title: Under Mission Rejuvenation, tiling of classrooms, toilets and urinals and construction of disabled toilets in primary school, Barbarahna Tender ID: 2022_DOLBU_746624_15
Tender Inviting Authority: NAGAR PALIKA PARISHAD GHAZIPUR
Name of Work: fe”ku dk;kdYi ds vUrxZr izkbejh fo|ky; cjcjguk esa d{kk&d{k] “kkSpky; o ew=ky; dk Vkbyhdj.k rFkk fnO;kax “kkSpky; dk fuekZ.k dk;ZA
Contract No: 500&vfrvYidkyhu fufonk lwpuk@u0ik0i0xk0¼2022&23½ दिनांक&07-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY ENGINEERING WORKS(GSTN-09AMTPK5972E1ZG) 394035.04 -2.00 386154.34 Three Lakh Eighty Six Thousand One Hundred and Fifty Four
2.00 SHRI SAI ENGINEERING WORKS(GSTN-09AKTPR9294C2Z9) 394035.04 -.01 393995.64 Three Lakh Ninty Three Thousand Nine Hundred and Ninty Five
3.00 GANPATI TENT AND SUPPLIERS(GSTN-NA) 394035.04 -.01 393995.64 Three Lakh Ninty Three Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: SANJAY ENGINEERING WORKS(386154.34)
BOQ Summary Details Tender Title: Under Mission Rejuvenation, tiling of classrooms, toilets and urinals and construction of disabled toilets in primary school, Barbarahna Tender ID: 2022_DOLBU_746624_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY ENGINEERING WORKS 386154.34 L1
2 GANPATI TENT AND SUPPLIERS 393995.64 L2
3 SHRI SAI ENGINEERING WORKS 393995.64 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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