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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
₹6.2 L
EMD Value
₹61,965
Closing Date
13 Feb 2024, 3:00 pmClosed
EXECUTIVE OFFICER
NIGHASAN
mo subhaash nagar mein ravi eda0 ke ghar se chegens gupta ke ghar tak C.C. road /Nali nirman kaarya
2024_DOLBU_883874_1
834/NPN/SFC/19-01-2024
Open Tender
Civil Works
Percentage
60 days
NIGHASAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EXECUTIVE OFFICER
₹61,965
22 Feb 2024
22 Jan 2024
14 Feb 2024
22 Jan 2024
13 Feb 2024
22 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Mahendra Tiwari Created Date/Time: 22-Feb-2024 01:06 PM Tender Title: mo subhaash nagar mein ravi eda0 ke ghar se chegens gupta ke ghar tak C.C. road /Nali nirman kaarya Tender ID: 2024_DOLBU_883874_1
Tender Inviting Authority: Nagar Panchayat Nighasan
Name of Work: mo subhaash nagar mein ravi eda0 ke ghar se chegens gupta ke ghar tak C.C. road /Nali nirman kaarya
Contract No: 08
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 VIKASH CONSTRUCTIONS (GSTN-09DPDPK9404K1ZJ) BID ID -4182350 619645.39 -12.00 545287.60 Five Lakh Fourty Five Thousand Two Hundred and Eighty Seven
2.00 ANITA PANDAY(GSTN-NA)--4181877 619645.39 -.05 619335.18 Six Lakh Ninteen Thousand Three Hundred and Thirty Five
3.00 M/S VIRENDRA KUMAR MISHRA CONTRACTOR(GSTN-NA)--4181823 619645.39 2.00 632037.90 Six Lakh Thirty Two Thousand Thirty Seven
4.00 ANUJ KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA)--4181640 619645.39 1.00 625841.45 Six Lakh Twenty Five Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: M/S VIKASH CONSTRUCTIONS(545287.60)
BOQ Summary Details Tender Title: mo subhaash nagar mein ravi eda0 ke ghar se chegens gupta ke ghar tak C.C. road /Nali nirman kaarya Tender ID: 2024_DOLBU_883874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIKASH CONSTRUCTIONS 545287.60 L1
2 ANITA PANDAY 619335.18 L2
3 ANUJ KUMAR CONTRACTOR AND SUPPLIERS 625841.45 L3
4 M/S VIRENDRA KUMAR MISHRA CONTRACTOR 632037.90 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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