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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,600
Closing Date
10 Feb 2020, 6:00 pmClosed
EO NPP CHARKHARI
npp charkhari
DAK BANGLA MAIDAN SE TEHSEEL CHARKHARI TK BNE NALE PR CROSS KA NIRMAAD
2020_DOLBU_431327_2
85/NPPCHARKHARI/2019-20/20 DATED 31.01.2020
Open Tender
Civil Works
Percentage
60 days
NPP CHARKHARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹850
Yes
EO NPP CHARKHARI
₹84,600
Yes
17 Feb 2020
5 Feb 2020
11 Feb 2020
5 Feb 2020
10 Feb 2020
5 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Ayyub Khan Created Date/Time: 17-Feb-2020 05:09 PM Tender Title: DAK BANGLA MAIDAN SE TEHSEEL CHARKHARI TK BNE NALE PR CROSS KA NIRMAAD Tender ID: 2020_DOLBU_431327_2
Tender Inviting Authority: EO NAGAR PALIKA PARISAD CHARKHARI
Name of Work: DAK BANGLA MAIDAN SE TEHSEEL CHARKHARI TK BNE NALE PR CROSS KA NIRMAAD
Contract No: 85 / NPPCHARKHARI / 2019-20/20 DATED 31-01-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAMOD KUMAR THEKEDAR 846465.20 -19.50 681404.49 Six Lakh Eighty One Thousand Four Hundred and Four
2.00 URMILA DEVI 846465.20 -25.20 633155.97 Six Lakh Thirty Three Thousand One Hundred and Fifty Five
3.00 TAJ MOHAMMAD 846465.20 -27.99 609539.59 Six Lakh Nine Thousand Five Hundred and Thirty Nine
4.00 M/S PUSHPENDRA KUMAR TRIPATHI 846465.20 -28.50 605222.62 Six Lakh Five Thousand Two Hundred and Twenty Two
5.00 M/S SHASHIKANT TIWARI 846465.20 -27.71 611909.69 Six Lakh Eleven Thousand Nine Hundred and Nine
6.00 MS VIKRAMADITYA SINGH 846465.20 -17.30 700026.72 Seven Lakh Twenty Six
7.00 JAI MAA GAYATRI CONSTRUCTION 846465.20 -29.53 596504.03 Five Lakh Ninty Six Thousand Five Hundred and Four
8.00 M/S BINOD KUMAR RAJPUT 846465.20 -27.30 615380.20 Six Lakh Fifteen Thousand Three Hundred and Eighty
9.00 SHASHIKANT SHARMA CONTRACTOR AND SUPPLIER 846465.20 -19.90 678018.63 Six Lakh Seventy Eight Thousand Eighteen
10.00 EKTA CONSTRUCTION 846465.20 -25.70 628923.64 Six Lakh Twenty Eight Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: JAI MAA GAYATRI CONSTRUCTION(596504.03)
BOQ Summary Details Tender Title: DAK BANGLA MAIDAN SE TEHSEEL CHARKHARI TK BNE NALE PR CROSS KA NIRMAAD Tender ID: 2020_DOLBU_431327_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA GAYATRI CONSTRUCTION 596504.03 L1
2 M/S PUSHPENDRA KUMAR TRIPATHI 605222.62 L2
3 TAJ MOHAMMAD 609539.59 L3
4 M/S SHASHIKANT TIWARI 611909.69 L4
5 M/S BINOD KUMAR RAJPUT 615380.20 L5
6 EKTA CONSTRUCTION 628923.64 L6
7 URMILA DEVI 633155.97 L7
8 SHASHIKANT SHARMA CONTRACTOR AND SUPPLIER 678018.63 L8
9 PRAMOD KUMAR THEKEDAR 681404.49 L9
10 MS VIKRAMADITYA SINGH 700026.72 L10
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