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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.5 L
EMD Value
₹15,500
Closing Date
18 Nov 2022, 1:00 pmClosed
EO AND AE NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
WARD LAKSHMANPURI ME OM PRAKASH KE MAKAN SE SRI AJAY VERMA KE MAKAN TAK NALI VA INTERLOCKING TILES KA KARYA
2022_DOLBU_743186_1
1610/MUKA/2022-23 DATE 29-10-2022
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,245
Yes
NAGAR PALIKA PRISHAD NAWABGANJ
₹15,500
Yes
21 Nov 2022
2 Nov 2022
19 Nov 2022
2 Nov 2022
18 Nov 2022
2 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Jiya Lal Created Date/Time: 21-Nov-2022 06:20 PM Tender Title: WARD LAKSHMANPURI ME OM PRAKASH KE MAKAN SE SRI AJAY VERMA KE MAKAN TAK NALI VA INTERLOCKING TILES KA KARYA Tender ID: 2022_DOLBU_743186_1
Tender Inviting Authority:
Name of Work: okMZ y{euiqjh esa vkse izdk'k ds edku ls Jh vt; oekZ ds edku rd ukyh o b.Vj ykfdax VkbYl dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sagar Construetion Company and supplier(GSTN-09APWPA2008P1ZH) 636569.720 5.000 668398.206 Six Lakh Sixty Eight Thousand Three Hundred and Ninty Eight
2.00 M/S SMT. ROOPMATI(GSTN-09BXTPR3472C1ZZ) 636569.720 -0.000 636569.720 Six Lakh Thirty Six Thousand Five Hundred and Sixty Nine
3.00 Sachin Jain(GSTN-NA) 636569.720 3.000 655666.812 Six Lakh Fifty Five Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: M/S SMT. ROOPMATI(636569.720)
BOQ Summary Details Tender Title: WARD LAKSHMANPURI ME OM PRAKASH KE MAKAN SE SRI AJAY VERMA KE MAKAN TAK NALI VA INTERLOCKING TILES KA KARYA Tender ID: 2022_DOLBU_743186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SMT. ROOPMATI 636569.720 L1
2 Sachin Jain 655666.812 L2
3 Sagar Construetion Company and supplier 668398.206 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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