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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31.5 L
EMD Value
₹63,000
Closing Date
14 Jun 2022, 5:00 pmClosed
E O NAGAR PALIKA PARISHAD LALITPUR
OFFICE NAGAR PALIKA LALITPUR
WARD NO 11 MAHILA THANA SE G.I.C. HOTE HUE AABKARI GODAAM KI OOR SADAK KE DONO OOR RANGEEN PAVER BRICK SIDE PATRI AVAM NALI NIRMAN KARYA
2022_DOLBU_701619_19
2022-23/NPP/LTP
Open Tender
Civil Works
Percentage
90 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
EO NAGAR PALIKA PARISHAD
₹63,000
21 Jun 2022
21 May 2022
15 Jun 2022
21 May 2022
14 Jun 2022
21 May 2022
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Shonkar Created Date/Time: 21-Jun-2022 02:59 PM Tender Title: WARD NO 11 MAHILA THANA SE G.I.C. HOTE HUE AABKARI GODAAM KI OOR SADAK KE DONO OOR RANGEEN PAVER BRICK SIDE PATRI AVAM NALI NIRMAN KARYA Tender ID: 2022_DOLBU_701619_19
Tender Inviting Authority: NAGAR PALIKA PARISHAD LALITPUR
Name of Work: WARD NO 11 MAHILA THANA SE G.I.C. HOTE HUE AABKARI GODAAM KI OOR SADAK KE DONO OOR RANGEEN PAVER BRICK SIDE PATRI AVAM NALI NIRMAN KARYA
Contract No: 2022-23/NPLTP/01/18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRAMOD KUMAR CHAUBEY(GSTN-09AEGPC6456C1ZP) 3148000.00 -.26 3139815.20 Thirty One Lakh Thirty Nine Thousand Eight Hundred and Fifteen
2.00 AMAN SIROTHIYA CONTRACTOR(GSTN-09JKKPS6040D1ZT) 3148000.00 -.08 3145481.60 Thirty One Lakh Fourty Five Thousand Four Hundred and Eighty One
3.00 M/S ANIL KUMAR CHANSORIA(GSTN-09AIAPC0191J1ZJ) 3148000.00 -.12 3144222.40 Thirty One Lakh Fourty Four Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: M/S PRAMOD KUMAR CHAUBEY(3139815.20)
BOQ Summary Details Tender Title: WARD NO 11 MAHILA THANA SE G.I.C. HOTE HUE AABKARI GODAAM KI OOR SADAK KE DONO OOR RANGEEN PAVER BRICK SIDE PATRI AVAM NALI NIRMAN KARYA Tender ID: 2022_DOLBU_701619_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAMOD KUMAR CHAUBEY 3139815.20 L1
2 M/S ANIL KUMAR CHANSORIA 3144222.40 L2
3 AMAN SIROTHIYA CONTRACTOR 3145481.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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