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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-Finance L1 | |
| 2 | L 2₹7.2 L+₹723.06 (0.10%)Accepted-Finance | L 2 | Accepted-Finance L2 | |
| 3 | L3₹7.2 L+₹1,446.13 (0.20%)Accepted-Finance 467 DORSA FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | L3 | Accepted-Finance L3 |
Tender Value
₹7.2 L
EMD Value
₹72,307
Closing Date
2 Feb 2024, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT SAUNKH MATHURA
WARD NO. 06 LAKHAN TVS SE AMAR SINGH KE MAKAN TAK C.C. ROAD V NALI NIRMAD KARYA
2024_DOLBU_880186_1
01/NP saunkh/2023-24
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT SAUNKH MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,194
NAGAR PANCHAYAT SAUNKH
₹72,307
NAGAR PANCHAYAT SAUNKH MATHURA
16 Feb 2024
13 Jan 2024
3 Feb 2024
13 Jan 2024
2 Feb 2024
13 Jan 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Sandeep Singh Created Date/Time: 13-Feb-2024 11:56 AM Tender Title: WARD NO. 06 LAKHAN TVS SE AMAR SINGH KE MAKAN TAK C.C. ROAD V NALI NIRMAD KARYA Tender ID: 2024_DOLBU_880186_1
Tender Inviting Authority: Nagar Panchayat Saunkh Mathura
Name of Work: WARD NO. 06 LAKHAN TVS SE AMAR SINGH KE MAKAN TAK C.C. ROAD V NALI NIRMAD KARYA.
Contract No: 01/NP Saunkh/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 anurag singh (GSTN-09AMUPJ7218B1ZV) BID ID -4143469 723066.36 0.00 723066.36 Seven Lakh Twenty Three Thousand Sixty Six
2.00 KANHA CONSTRUCTION(GSTN-NA)--4143255 723066.36 -.20 721620.23 Seven Lakh Twenty One Thousand Six Hundred and Twenty
3.00 ANANT CONTRACTOR(GSTN-NA)--4143311 723066.36 -.10 722343.29 Seven Lakh Twenty Two Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: KANHA CONSTRUCTION(721620.23)
BOQ Summary Details Tender Title: WARD NO. 06 LAKHAN TVS SE AMAR SINGH KE MAKAN TAK C.C. ROAD V NALI NIRMAD KARYA Tender ID: 2024_DOLBU_880186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANHA CONSTRUCTION 721620.23 L1
2 ANANT CONTRACTOR 722343.29 L2
3 anurag singh 723066.36 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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