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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 171 AGYARAM COLONY TEELAKHEDI ROAD AGYARAM COLONY VIDISHA MADHYA PRADESH 464001 | VIDISHA | MADHYA PRADESH | 464001 | Admitted-Finance |
| 2 | Admitted-Finance SANT KABIR NAGAR | UTTAR PRADESH | 272170 | Admitted-Finance |
| 3 | Admitted-Finance MUKHILISHPUR ROAD INDUSTRIAL STATE KAILASH NAGAR DISTT SANT KABIR NAGAR UP 272175 | KAILASH NAGAR | SANT KABIR NAGAR | UP | 272175 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical document is not available |
Tender Value
₹38.8 L
EMD Value
₹3.9 L
Closing Date
20 Jul 2023, 12:00 pmClosed
EXCUTIVE OFFICER
NAGAR PANCHAYAT JAHAGIRGANJ AMBEDKER NAGAR
CONSTRACTION OF R.C.C DRAIN
2023_DOLBU_820150_7
476/NPJaha/2023-2024 DATE 12 JULAI 2023
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT JAHAGIRGANJ AMBEDKER NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,602
EXCUTIVE OFFICER
₹3.9 L
28 Jul 2023
13 Jul 2023
22 Jul 2023
13 Jul 2023
20 Jul 2023
13 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Vinay Kumar Dwivedi Created Date/Time: 28-Jul-2023 01:56 PM Tender Title: CONSTRACTION OF R.C.C DRAIN Tender ID: 2023_DOLBU_820150_7
Tender Inviting Authority: Excutive Officer Nagar Panchayat Jahagirganj Ambedker nagar
Name of Work: नगर पंचायत जहागीरगंज में जगदीशपुर से चर्च के किनारे तक आर०सी०सी० नाला निर्माण कार्य।
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 RAI AND COMPANY(GSTN-09AXMPP7083R1Z7) 3883175.00 0.00 3883175.00 Thirty Eight Lakh Eighty Three Thousand One Hundred and Seventy Five
2.00 VINAYAK INFRA(GSTN-09CRDPP4448M1Z5) 3883175.00 -.28 3872302.11 Thirty Eight Lakh Seventy Two Thousand Three Hundred and Two
3.00 M/s R.K Construction and Suppliers(GSTN-NA) 3883175.00 -.20 3875408.65 Thirty Eight Lakh Seventy Five Thousand Four Hundred and Eight
Lowest Amount Quoted BY: VINAYAK INFRA(3872302.11)
BOQ Summary Details Tender Title: CONSTRACTION OF R.C.C DRAIN Tender ID: 2023_DOLBU_820150_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK INFRA 3872302.11 L1
2 M/s R.K Construction and Suppliers 3875408.65 L2
3 M/S RAI AND COMPANY 3883175.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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