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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GULALI VATIKA GEETA VATIKA SHAHPUR DISTRICT GORAKHPUR | Admitted-Finance |
Tender Value
₹19.3 L
EMD Value
₹38,525
Closing Date
21 Sept 2024, 12:30 pmClosed
EXECUTIVE OFFICER
NP LAMBHUA SULTANPUR
NAGAR PANCHAYAT LAMBHUA KARYALAY KE SAMANE THEENSHED PARKING KA NIRMAN KARYA.
2024_DOLBU_952767_1
246/NPL/2024-25 DATE 03-09-2024
Open Tender
Civil Works
Piece-work
30 days
NAGAR PANCHAYAT LAMBHUA SULTANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,270
Yes
EXECUTIVE OFFICER
₹38,525
Yes
30 Sept 2024
6 Sept 2024
23 Sept 2024
6 Sept 2024
21 Sept 2024
6 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Singh Created Date/Time: 30-Sep-2024 12:36 PM Tender Title: NAGAR PANCHAYAT LAMBHUA KARYALAY KE SAMANE THEENSHED PARKING KA NIRMAN KARYA. Tender ID: 2024_DOLBU_952767_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Lambhua Sultanpur
Name of Work: - NAGAR PANCHAYAT LAMBHUA OFFICE KE SAMANE TEENSHED PARKING KA NIRMAN KARYA.
Contract No: 246/NPL/2024-25 Date 03-09-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARMY CONSTRUCTION AND SUPPLIER (GSTN-09DNRPS1955RIZN) BID ID -4578427 1926262.70 -.05 1925299.57 Ninteen Lakh Twenty Five Thousand Two Hundred and Ninty Nine
2.00 M/S VISHAL CONSTRUCTION (GSTN-09ADMPT3688G1ZS) BID ID -4581446 1926262.70 .05 1927225.83 Ninteen Lakh Twenty Seven Thousand Two Hundred and Twenty Five
3.00 I S ENTERPRISES(GSTN-NA)--4581447 1926262.70 1.00 1945525.33 Ninteen Lakh Fourty Five Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: ARMY CONSTRUCTION AND SUPPLIER(1925299.57)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT LAMBHUA KARYALAY KE SAMANE THEENSHED PARKING KA NIRMAN KARYA. Tender ID: 2024_DOLBU_952767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARMY CONSTRUCTION AND SUPPLIER 1925299.57 L1
2 M/S VISHAL CONSTRUCTION 1927225.83 L2
3 I S ENTERPRISES 1945525.33 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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