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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 AJAY KUMAR 85 HASTAM HASTAM BANDA UTTAR PRADESH 210001 HASTAM BANDA UTTAR PRADESH 210001 UDYAM UP 13 0007628 | BANDA | UTTAR PRADESH | 210001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹54,760
Closing Date
22 Feb 2024, 5:00 pmClosed
EO, NP, Doghat
EO, NP, Doghat
13 - Dharampal ke makan se jogindra ke makan tak CC interlocking tiles dwara sadak nirman ka kariya
2024_DOLBU_893960_13
339 Dt 31-01-2024
Open Tender
Miscellaneous Works
Percentage
60 days
Doghat
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹649
EO, NP, Doghat
₹54,760
13 Sept 2024
10 Feb 2024
23 Feb 2024
10 Feb 2024
22 Feb 2024
10 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 13-Sep-2024 04:24 PM Tender Title: 13 - Dharampal ke makan se jogindra ke makan tak CC interlocking tiles dwara sadak nirman ka kariya Tender ID: 2024_DOLBU_893960_13
Tender Inviting Authority: NAGAR PANCHAYAT DOGHAT (BAGHPAT)
Name of Work: /keZiky ds edku ls tksfxUnz ds edku rd lh0lh0 b.VjykWfdax VkbZYl }kjk lMd fuekZ.k dk dk;ZA
Contract No: 339 Dt 31-01-2024 No 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JASVEER SINGH RATHI THEKEDAR (GSTN-09ABOPR4561L1ZV) BID ID -4194841 646174.93 -.10 645528.83 Six Lakh Fourty Five Thousand Five Hundred and Twenty Eight
2.00 M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER (GSTN-09GMPPS5818P1ZQ) BID ID -4194939 646174.93 0.00 646175.00 Six Lakh Fourty Six Thousand One Hundred and Seventy Five
3.00 M/S AJAY KUMAR CONTRACTOR(GSTN-NA)--4194027 646174.93 -.40 643590.30 Six Lakh Fourty Three Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: M/S AJAY KUMAR CONTRACTOR(643590.30)
BOQ Summary Details Tender Title: 13 - Dharampal ke makan se jogindra ke makan tak CC interlocking tiles dwara sadak nirman ka kariya Tender ID: 2024_DOLBU_893960_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY KUMAR CONTRACTOR 643590.30 L1
2 JASVEER SINGH RATHI THEKEDAR 645528.83 L2
3 M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER 646175.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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