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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.7 L
EMD Value
₹1.8 L
Closing Date
4 Jan 2022, 4:00 pmClosed
E O
nagar palika parishad ALIGANJ
SRI KRUPAL KE GHAR SE PARSADI KE MAKAN TAK C C SADAK WO NALI KA NIRMAN KARYA MOHALLA GOVIND DAS WARD -10
2021_DOLBU_664224_1
etender/aliganj/03
Open Tender
Civil Works
Percentage
60 days
aliganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,970
A/C 40402935430
₹1.8 L
7 Jan 2022
24 Dec 2021
4 Jan 2022
24 Dec 2021
4 Jan 2022
24 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Ram Baran Singh Created Date/Time: 07-Jan-2022 04:53 PM Tender Title: SRI KRUPAL KE GHAR SE PARSADI KE MAKAN TAK C C SADAK WO NALI KA NIRMAN KARYA MOHALLA GOVIND DAS WARD -10 Tender ID: 2021_DOLBU_664224_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD ALIGANJ
Name of Work: SRI KRUPAL KE GHAR SE PARSADI KE MAKAN TAK C C SADAK WO NALI KA NIRMAN KARYA MOHALLA GOVIND DAS WARD -10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M S GAURI CONTRACTOR AND SUPPLIER(GSTN-09BYBPM3090A1ZQ) 1770185.000 5.000 1858694.250 Eighteen Lakh Fifty Eight Thousand Six Hundred and Ninty Four
2.00 SAROJ KUMARI CONTRACTOR(GSTN-NA) 1770185.000 3.000 1823290.550 Eighteen Lakh Twenty Three Thousand Two Hundred and Ninty
3.00 MUNENDRA SINGH S/O RAMENDRA PAL SINGH(GSTN-NA) 1770185.000 -0.010 1770007.982 Seventeen Lakh Seventy Thousand Seven
4.00 m/s gunjan contractor and supp(GSTN-NA) 1770185.000 1.000 1787886.850 Seventeen Lakh Eighty Seven Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: MUNENDRA SINGH S/O RAMENDRA PAL SINGH(1770007.982)
BOQ Summary Details Tender Title: SRI KRUPAL KE GHAR SE PARSADI KE MAKAN TAK C C SADAK WO NALI KA NIRMAN KARYA MOHALLA GOVIND DAS WARD -10 Tender ID: 2021_DOLBU_664224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNENDRA SINGH S/O RAMENDRA PAL SINGH 1770007.982 L1
2 m/s gunjan contractor and supp 1787886.850 L2
3 SAROJ KUMARI CONTRACTOR 1823290.550 L3
4 M S GAURI CONTRACTOR AND SUPPLIER 1858694.250 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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