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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹33.9 L
EMD Value
₹3.4 L
Closing Date
15 Jan 2024, 2:00 pmClosed
E O
NAGAR PALIKA PARISHAD MAREHARA
WARD NO 21 SE WARD NO 25 TAK 35 NAG NAVIN INDIA MARKA 2 HANDPUMP ADHISTHAPAN KA KARYA
2023_DOLBU_874818_3
ETENDER/01
Open Tender
Civil Works
Percentage
30 days
marehara
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
A/C 40397057944
₹3.4 L
30 Jan 2024
27 Dec 2023
15 Jan 2024
27 Dec 2023
15 Jan 2024
27 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Chandra Pal Singh Created Date/Time: 30-Jan-2024 03:32 PM Tender Title: WARD NO 21 SE WARD NO 25 TAK 35 NAG NAVIN INDIA MARKA 2 HANDPUMP ADHISTHAPAN KA KARYA Tender ID: 2023_DOLBU_874818_3
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAREHARA
Name of Work: WARD NO 21 SE WARD NO 25 TAK 35 NAG NAVIN INDIA MARKA 2 HANDPUMP ADHISTHAPAN KA KARYA
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 MUKESH KUMAR CONTRACTOR(GSTN-09BQXPK1178D1ZF) 3394000.000 -0.002 3393932.120 Thirty Three Lakh Ninty Three Thousand Nine Hundred and Thirty Two
2.00 SAROJ KUMARI CONTRACTOR(GSTN-NA) 3394000.000 -0.001 3393966.060 Thirty Three Lakh Ninty Three Thousand Nine Hundred and Sixty Six
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 3394000.000 -0.250 3385515.000 Thirty Three Lakh Eighty Five Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(3385515.000)
BOQ Summary Details Tender Title: WARD NO 21 SE WARD NO 25 TAK 35 NAG NAVIN INDIA MARKA 2 HANDPUMP ADHISTHAPAN KA KARYA Tender ID: 2023_DOLBU_874818_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 3385515.000 L1
2 M/S MUKESH KUMAR CONTRACTOR 3393932.120 L2
3 SAROJ KUMARI CONTRACTOR 3393966.060 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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