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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹14.8 L
EMD Value
₹1.5 L
Closing Date
2 Mar 2024, 2:00 pmClosed
EXECUTIVE OFFICER, NAGAR PALIKA PARISHADJAISAMETHI
EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD JAIS AMETHI
Work of boundary wall and tile in Composite School Jais under Operation Kayakalp
2024_DOLBU_903899_4
712/N.PA.P.Jais/23-24 Date 22-02-2024
Open Tender
Civil Works - Roads
Fixed-rate
90 days
AMETHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Yes
EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD JAIS
₹1.5 L
Yes
13 Mar 2024
23 Feb 2024
2 Mar 2024
23 Feb 2024
2 Mar 2024
23 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Mohan Created Date/Time: 13-Mar-2024 01:47 PM Tender Title: Work of boundary wall and tile in Composite School Jais under Operation Kayakalp Tender ID: 2024_DOLBU_903899_4
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD JAIS AMETHI
Name of Work: Work of boundary wall and tile in Composite School Jais under Operation Kayakalp
Contract No: 712/n.pa.p. Jais/Mu.n.Sri.Yoj./2023-24 Date 22-02-2024
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 MUKHTAR AHEMAD KURAISHI(GSTN-NA)--4254159 1247682.98 -.03 1247308.68 Tweleve Lakh Fourty Seven Thousand Three Hundred and Eight
2.00 MATEEN AHMAD(GSTN-NA)--4255499 1247682.98 0.00 1247682.99 Tweleve Lakh Fourty Seven Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: M/S MUKHTAR AHEMAD KURAISHI(1247308.68)
BOQ Summary Details Tender Title: Work of boundary wall and tile in Composite School Jais under Operation Kayakalp Tender ID: 2024_DOLBU_903899_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKHTAR AHEMAD KURAISHI 1247308.68 L1
2 MATEEN AHMAD 1247682.99 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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