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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹59,249
Closing Date
21 Nov 2022, 2:00 pmClosed
Exicutive Officer.
N.P. Sidhpura, Kasganj.
C/O Pipe Line extension Nagar Panchayat Karyalay to H/O Charan Singh Jatav and H/O Charan Singh Jatav to Hanuman Mandir.
2022_DOLBU_747695_1
546/N.P.SIDH/2022-23, DATE 11-11-2022
Open Tender
Civil Works
Percentage
N.P. Sidhpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,672
Yes
Exicutive Officer
₹59,249
Yes
24 Nov 2022
11 Nov 2022
21 Nov 2022
11 Nov 2022
21 Nov 2022
11 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Shikha Sharma Created Date/Time: 24-Nov-2022 11:40 AM Tender Title: C/O Pipe Line extension Nagar Panchayat Karyalay to H/O Charan Singh Jatav and H/O Charan Singh Jatav to Hanuman Mandir. Tender ID: 2022_DOLBU_747695_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP SIDHPURA, KASGANJ
Name of Work: C/O Pipe Line Vistar From nagar panchayat karyalay to charan singh Jatav and charan singh jatav to Hanuman Mandir.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 2962459.000 -1.010 2932538.164 Twenty Nine Lakh Thirty Two Thousand Five Hundred and Thirty Eight
2.00 GAURI CONTRACTOR AND SUPPLIERS(GSTN-NA) 2962459.000 -0.100 2959496.541 Twenty Nine Lakh Fifty Nine Thousand Four Hundred and Ninty Six
3.00 SAROJ KUMARI CONTRACTOR(GSTN-NA) 2962459.000 -0.510 2947350.459 Twenty Nine Lakh Fourty Seven Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(2932538.164)
BOQ Summary Details Tender Title: C/O Pipe Line extension Nagar Panchayat Karyalay to H/O Charan Singh Jatav and H/O Charan Singh Jatav to Hanuman Mandir. Tender ID: 2022_DOLBU_747695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 2932538.164 L1
2 SAROJ KUMARI CONTRACTOR 2947350.459 L2
3 GAURI CONTRACTOR AND SUPPLIERS 2959496.541 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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