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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.7 L
EMD Value
₹7,353
Closing Date
8 Feb 2024, 5:00 pmClosed
E.O.
NPP MOHAMMADABAD GHAZIPUR
WARD NO 5 MAIN BHIRGUNATH KE GHAR SE SANTOSH KUSHWAHA KE GHAR TAK DHAKKANDAR NALI AUR C.C. ROAD KA NIRMAN KARYA
2024_DOLBU_886098_14
687/NPPM/2023-24 DATE 19 JAN 2024
Open Tender
Civil Works
Fixed-rate
60 days
MOHAMMADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
E.O.
₹7,353
Yes
10 Feb 2024
27 Jan 2024
9 Feb 2024
27 Jan 2024
8 Feb 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Shah Created Date/Time: 10-Feb-2024 11:55 AM Tender Title: WARD NO 5 MAIN BHIRGUNATH KE GHAR SE SANTOSH KUSHWAHA KE GHAR TAK DHAKKANDAR NALI AUR C.C. ROAD KA NIRMAN KARYA Tender ID: 2024_DOLBU_886098_14
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD MOHAMMADABAD GHAZIPUR.
Name of Work: WARD NO 5 MAIN BHIRGUNATH KE GHAR SE SANTOSH KUSHWAHA KE GHAR TAK DHAKKANDAR NALI AUR C.C. ROAD KA NIRMAN KARYA
Contract No: 687/NPPM/2023-24 DATE 19.01.2024
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 ARIHANT CONSTRUCTION(GSTN-NA)--4160974 367657.00 6.00 389716.42 Three Lakh Eighty Nine Thousand Seven Hundred and Sixteen
2.00 OM SAI ENTERPRISES(GSTN-NA)--4163831 367657.00 3.00 378686.71 Three Lakh Seventy Eight Thousand Six Hundred and Eighty Six
3.00 RAJU(GSTN-NA)--4158935 367657.00 -.01 367620.23 Three Lakh Sixty Seven Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: RAJU(367620.23)
BOQ Summary Details Tender Title: WARD NO 5 MAIN BHIRGUNATH KE GHAR SE SANTOSH KUSHWAHA KE GHAR TAK DHAKKANDAR NALI AUR C.C. ROAD KA NIRMAN KARYA Tender ID: 2024_DOLBU_886098_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU 367620.23 L1
2 OM SAI ENTERPRISES 378686.71 L2
3 M/S ARIHANT CONSTRUCTION 389716.42 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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