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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31.3 L
EMD Value
₹3.1 L
Closing Date
24 Feb 2024, 5:00 pmClosed
EXECUTIVE OFFICER NPP JALALABAD
OFFICE OF NPP JALALABAD
WARD AMBEDKARNAGAR MAI BHAVARPAL KE MKAN SE SETH SIYARAM SCHOOL TAK NALA
2024_DOLBU_889728_1
NPPJ_1634_(1)_2023_24
Open Tender
Civil Works
Percentage
60 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,127
NPP
₹3.1 L
14 Mar 2024
3 Feb 2024
26 Feb 2024
3 Feb 2024
24 Feb 2024
3 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Hardyanand Upadhayay Created Date/Time: 08-Mar-2024 08:48 PM Tender Title: NALA AND COVER NIRMAN Tender ID: 2024_DOLBU_889728_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA JALALABAD DISTT SHAHJHANPUR
Name of Work:WARD AMBEDKAR NAGAR MAI SHREE BHAWARPAL KE MAKAN SE SETH SIYARAM SCHOOL TAK NALA AVM COVER NIRMAN KARYA
Contract No: NPP_1634_(1)_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 MS ANANYA INFRATECH (GSTN-09ASLPG8643A1ZQ) BID ID -4222642 3127336.300 -4.110 2998802.778 Twenty Nine Lakh Ninty Eight Thousand Eight Hundred and Two
2.00 A K CONSTRUCTIONS AND SUPPLIOER (GSTN-09AJLPG7381G1ZV) BID ID -4224173 3127336.300 -0.218 3120518.707 Thirty One Lakh Twenty Thousand Five Hundred and Eighteen
3.00 AJAY KUMAR MISHRA(GSTN-NA)--4226043 3127336.300 -0.418 3114264.034 Thirty One Lakh Fourteen Thousand Two Hundred and Sixty Four
4.00 Rakesh Kumar Pathak(GSTN-NA)--4225402 3127336.300 -8.100 2874022.060 Twenty Eight Lakh Seventy Four Thousand Twenty Two
Lowest Amount Quoted BY: Rakesh Kumar Pathak(2874022.060)
BOQ Summary Details Tender Title: NALA AND COVER NIRMAN Tender ID: 2024_DOLBU_889728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rakesh Kumar Pathak 2874022.060 L1
2 MS ANANYA INFRATECH 2998802.778 L2
3 AJAY KUMAR MISHRA 3114264.034 L3
4 A K CONSTRUCTIONS AND SUPPLIOER 3120518.707 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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