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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 |
Tender Value
₹3.2 L
EMD Value
₹32,000
Closing Date
13 Mar 2024, 11:00 amClosed
EXECUTIVE OFFICCER, NAGAR PANCHAYAT AGWANPUR
NAGAR PANCHAYAT AGWANPUR, DISTRICT MORADABAD
WARD NO 04 ME SAINI WALI MANDIR KE PAAS PREM RAJ KE MAKAAN SE PRITAM KE MAKAAN VAAYA HAASAM ALI SE SHAKEEL/SOOKHA KE MAKAAN TAK, SOOKHA SHAH/SHAHIL KE MAKAAN SE KABRISTAN KE KONE TAK 110MM dla HDPE pipe (PN-06), PIPE LINE VISTAR KARYE
2024_DOLBU_914152_7
293/NIRMAAN/NIVIDA/2023-24 Dated 05-03-2024
Open Tender
Civil Works
Percentage
90 days
AGWANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
EXECUTIVE OFFICER NAGAR PANCHAYAT AGWANPUR
₹32,000
14 Mar 2024
8 Mar 2024
13 Mar 2024
8 Mar 2024
13 Mar 2024
8 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 14-Mar-2024 03:25 PM Tender Title: (LINE 07) WARD NO 04 ME SAINI WALI MANDIR KE PAAS PREM RAJ KE MAKAAN SE PRITAM KE MAKAAN VAAYA HAASAM ALI SE SHAKEEL/SOOKHA KE MAKAAN TAK, SOOKHA SHAH/SHAHIL KE MAKAAN SE KABRISTAN KE KONE TAK 110MM dla HDPE pipe (PN-06), PIPE LINE VISTAR KARYE Tender ID: 2024_DOLBU_914152_7
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT AGWANPUR, DISTRICT MORADABAD
Name of Work : WARD NO 04 ME SAINI WALI MANDIR KE PAAS PREM RAJ KE MAKAAN SE PRITAM KE MAKAAN VAAYA HAASAM ALI SE SHAKEEL/SOOKHA KE MAKAAN TAK, SOOKHA SHAH/SHAHIL KE MAKAAN SE KABRISTAN KE KONE TAK 110MM dla HDPE pipe (PN-06), PIPE LINE VISTAR KARYE
Contract No: 293/NIRMAAN/NIVIDA/2023-24 Dated 05-03-2024 (Line 07)
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 MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4303792 320965.00 0.00 320965.00 Three Lakh Twenty Thousand Nine Hundred and Sixty Five
2.00 SHAMBHU TRADERS (GSTN-09CCWPS4698L1Z4) BID ID -4304233 320965.00 -.50 319360.18 Three Lakh Ninteen Thousand Three Hundred and Sixty
3.00 SONI ELECTRONICS (GSTN-09APGPG6901F1Z2) BID ID -4304324 320965.00 -.16 320451.46 Three Lakh Twenty Thousand Four Hundred and Fifty One
4.00 HARIRAJ SINGH(GSTN-NA)--4303663 320965.00 -3.95 308286.88 Three Lakh Eight Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: HARIRAJ SINGH(308286.88)
BOQ Summary Details Tender Title: (LINE 07) WARD NO 04 ME SAINI WALI MANDIR KE PAAS PREM RAJ KE MAKAAN SE PRITAM KE MAKAAN VAAYA HAASAM ALI SE SHAKEEL/SOOKHA KE MAKAAN TAK, SOOKHA SHAH/SHAHIL KE MAKAAN SE KABRISTAN KE KONE TAK 110MM dla HDPE pipe (PN-06), PIPE LINE VISTAR KARYE Tender ID: 2024_DOLBU_914152_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIRAJ SINGH 308286.88 L1
2 SHAMBHU TRADERS 319360.18 L2
3 SONI ELECTRONICS 320451.46 L3
4 M/S MAHIR KHAN 320965.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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