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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 102 RETIYA AYODHYA UTTAR PRADESH 224001 | AYODHYA | UTTAR PRADESH | 224001 | Admitted-Finance |
| 2 | Admitted-Finance 0000 C O WAKIL AHMAD NIGAHIBEG TOWN HALL GHAZIPUR UTTAR PRADESH 233001 | GHAZIPUR | UTTAR PRADESH | 233001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹98,000
EMD Value
₹9,800
Closing Date
15 Feb 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD, GHAZIPUR
Covering work on the drain near the transformer near the drain on Golaghat main road in Ward No. 04 Kajitola.
2024_DOLBU_888253_5
1398/2024
Open Tender
Civil Works
Percentage
60 days
Ghazipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EXECUTIVE OFFICER NAGAR PALIKA P
₹9,800
26 Feb 2024
2 Feb 2024
17 Feb 2024
2 Feb 2024
15 Feb 2024
2 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Puja Singh Created Date/Time: 26-Feb-2024 02:11 PM Tender Title: Covering work on the drain near the transformer near the drain on Golaghat main road in Ward No. 04 Kajitola. Tender ID: 2024_DOLBU_888253_5
Tender Inviting Authority: NAGAR PALIKA PARISHAD GHAZIPUR
Name of Work:वार्ड नं0 04 काजीटोला में गोलाघाट मुख्य सड़क पर लगे ट्रांसफार्मर (नाला के समीप) के पास नाला पर ढक्कन कार्य।
Contract No: 1398/23&vYidkfyd&bZ0 fufonk lwpuk@u0ik0ifj0xk0¼2023½ दिनांक- 31.01.2024
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 MOHD ARIF (GSTN-09AJZPA4838N1ZC) BID ID -4185935 98000.00 0.00 98000.00 Ninty Eight Thousand
2.00 V K CONSTRUCTIONS(GSTN-NA)--4184396 98000.00 -.03 97970.60 Ninty Seven Thousand Nine Hundred and Seventy
3.00 M/S GAUTAM ENTERPRISES(GSTN-NA)--4187674 98000.00 -.01 97990.20 Ninty Seven Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: V K CONSTRUCTIONS(97970.60)
BOQ Summary Details Tender Title: Covering work on the drain near the transformer near the drain on Golaghat main road in Ward No. 04 Kajitola. Tender ID: 2024_DOLBU_888253_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V K CONSTRUCTIONS 97970.60 L1
2 M/S GAUTAM ENTERPRISES 97990.20 L2
3 M/S MOHD ARIF 98000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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