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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 BADAUNI BHARWALIYA BANKATI BASTI BASTI UTTAR PRADESH 272123 | BASTI | UTTAR PRADESH | 272123 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical REJECTED BY COMMITEE |
Tender Value
₹10.3 L
EMD Value
₹1.0 L
Closing Date
17 Feb 2024, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT KAPTANGANJ
Tiling and construction work of pathway in primary school Pikaura Sani in Nagar Panchayat Kaptanganj
2024_DOLBU_892495_5
343/NPK/2023-24 DT 6-2-24 CMNSY
Open Tender
Civil Works
Percentage
90 days
BASTI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
EXECUTIVE OFICER
₹1.0 L
29 Feb 2024
9 Feb 2024
17 Feb 2024
9 Feb 2024
17 Feb 2024
9 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: aman sharma Created Date/Time: 29-Feb-2024 03:29 PM Tender Title: Tiling and construction work of pathway in primary school Pikaura Sani in Nagar Panchayat Kaptanganj Tender ID: 2024_DOLBU_892495_5
Tender Inviting Authority: Executive Officer, Nagar panchayat Kaptanganj District-Basti
Name of Work: Tiling and construction work of pathway in primary school Pikaura Sani in Nagar Panchayat Kaptanganj
Contract No: 343/NPK/2023-24 DT 06-02-2024
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 UTKARSH TRADERS (GSTN-09BNZPK7349M1ZR) BID ID -4194890 1027000.00 -.50 1021865.00 Ten Lakh Twenty One Thousand Eight Hundred and Sixty Five
2.00 M/S SHIV SHAKTI CONSTRUCTION AND SUPPLIER(GSTN-NA)--4195071 1027000.00 -1.85 1008000.50 Ten Lakh Eight Thousand
3.00 M/S SANDHYA(GSTN-NA)--4194988 1027000.00 0.00 1027000.00 Ten Lakh Twenty Seven Thousand
Lowest Amount Quoted BY: M/S SHIV SHAKTI CONSTRUCTION AND SUPPLIER(1008000.50)
BOQ Summary Details Tender Title: Tiling and construction work of pathway in primary school Pikaura Sani in Nagar Panchayat Kaptanganj Tender ID: 2024_DOLBU_892495_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV SHAKTI CONSTRUCTION AND SUPPLIER 1008000.50 L1
2 M/S UTKARSH TRADERS 1021865.00 L2
3 M/S SANDHYA 1027000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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