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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
₹4.7 L
EMD Value
₹46,611
Closing Date
13 Feb 2024, 3:00 pmClosed
EXECUTIVE OFFICER
NIGHASAN
Gandhinagar me PWD Road se Vinod Singh Ke Makan tak C.C. road /Nali nirman kaarya
2024_DOLBU_888475_1
867/NPN/PDDUVY/23-24/01-FEB-24
Open Tender
Civil Works
Percentage
60 days
NIGHASAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EXECUTIVE OFFICER
₹46,611
21 Feb 2024
2 Feb 2024
13 Feb 2024
2 Feb 2024
13 Feb 2024
2 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Mahendra Tiwari Created Date/Time: 21-Feb-2024 12:17 PM Tender Title: Gandhinagar me PWD Road se Vinod Singh Ke Makan tak C.C. road /Nali nirman kaarya Tender ID: 2024_DOLBU_888475_1
Tender Inviting Authority: Nagar Panchayat Nighasan
Name of Work: Gandhinagar me PWD Road se Vinod Singh Ke Makan tak C.C. road /Nali nirman kaarya
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ CONSTRUCTIONS (GSTN-09BGCPJ6805R1ZT) BID ID -4175437 466105.78 2.00 475428.12 Four Lakh Seventy Five Thousand Four Hundred and Twenty Eight
2.00 ANUJ KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA)--4181715 466105.78 -4.00 447461.76 Four Lakh Fourty Seven Thousand Four Hundred and Sixty One
3.00 MAYA CONTRACTOR AND SUPPLIER(GSTN-NA)--4173840 466105.78 -.03 465966.17 Four Lakh Sixty Five Thousand Nine Hundred and Sixty Six
4.00 BALA JI CONTRACTOR(GSTN-NA)--4180208 466105.78 1.00 470767.06 Four Lakh Seventy Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: ANUJ KUMAR CONTRACTOR AND SUPPLIERS(447461.76)
BOQ Summary Details Tender Title: Gandhinagar me PWD Road se Vinod Singh Ke Makan tak C.C. road /Nali nirman kaarya Tender ID: 2024_DOLBU_888475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ KUMAR CONTRACTOR AND SUPPLIERS 447461.76 L1
2 MAYA CONTRACTOR AND SUPPLIER 465966.17 L2
3 BALA JI CONTRACTOR 470767.06 L3
4 PANKAJ CONSTRUCTIONS 475428.12 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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