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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | Admitted-Finance |
| 4 | Admitted-Finance 24 42 1 B BHATAI NEW COLONY NAINI PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
Tender Value
₹11.1 L
EMD Value
₹55,428
Closing Date
1 Dec 2021, 3:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT BABRALA (SAMBHAL)
CIVIL WORK NO.3-WARD NO.4 MAI FARIDPUR ROAD SE PIPAL KE PED TAK NALI NIRMAN KARYE
2021_DOLBU_645117_1
259/NPB/NIVIDA/2021-22-03
Open Tender
Civil Works
Percentage
30 days
BABRALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,309
EXECUTIVE OFFICER NAGAR PANCHAYAT BABRALA
₹55,428
31 Dec 2021
19 Nov 2021
2 Dec 2021
19 Nov 2021
1 Dec 2021
19 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Ram Kesh Singh Created Date/Time: 31-Dec-2021 03:05 PM Tender Title: CIVIL WORK Tender ID: 2021_DOLBU_645117_1
Tender Inviting Authority: Nagar Panchayat Babrala, Sambhal
Name of Work: वार्ड संख्या- 04 में फरीदपुर रोड से पीपल के पेड तक नाली निर्माण कार्य
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI ENTERPRISES(GSTN-09AXNPN3857C1Z5) 1108564.00 -14.10 952256.48 Nine Lakh Fifty Two Thousand Two Hundred and Fifty Six
2.00 M/S SAI CONSTRUCTION(GSTN-09ETXPS7743J1ZE) 1108564.00 -20.65 879645.53 Eight Lakh Seventy Nine Thousand Six Hundred and Fourty Five
3.00 M/S BANWARI LAL CONTRACTOR(GSTN-NA) 1108564.00 -13.00 964450.68 Nine Lakh Sixty Four Thousand Four Hundred and Fifty
4.00 M/S JAGRITI ENTERPRISES(GSTN-NA) 1108564.00 -17.55 914011.02 Nine Lakh Fourteen Thousand Eleven
Lowest Amount Quoted BY: M/S SAI CONSTRUCTION(879645.53)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2021_DOLBU_645117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI CONSTRUCTION 879645.53 L1
2 M/S JAGRITI ENTERPRISES 914011.02 L2
3 SAI ENTERPRISES 952256.48 L3
4 M/S BANWARI LAL CONTRACTOR 964450.68 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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