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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 2 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹39,917
Closing Date
27 Jan 2025, 4:00 pmClosed
executive officer
nagar palika parishad aliganj behind old tehsil aliganj etah
road with drain construction
2025_DOLBU_990625_1
21/NPPALIGANJ/24-25
Open Tender
Civil Works
Fixed-rate
90 days
works
contractor must have fulfill all terms and conditions as per tender documents
2 documents required · 2 mandatory
₹500
executive officer
₹39,917
28 Jan 2025
6 Jan 2025
27 Jan 2025
6 Jan 2025
27 Jan 2025
6 Jan 2025
6 Jan 2025 - 6 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sudesh Kumar Created Date/Time: 28-Jan-2025 02:43 PM Tender Title: road construction woith drain frombahoran godown to dr chaman home in npp aliganj Tender ID: 2025_DOLBU_990625_1
Tender Inviting Authority: nagar palika parishad aliganj etah
Name of Work:road construction woith drain frombahoran godown to dr chaman home in npp aliganj
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4883515 399165.00 -.05 398965.42 Three Lakh Ninty Eight Thousand Nine Hundred and Sixty Five
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4883386 399165.00 -.15 398566.25 Three Lakh Ninty Eight Thousand Five Hundred and Sixty Six
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4883583 399165.00 -.10 398765.84 Three Lakh Ninty Eight Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(398566.25)
BOQ Summary Details Tender Title: road construction woith drain frombahoran godown to dr chaman home in npp aliganj Tender ID: 2025_DOLBU_990625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4883386) 398566.25 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -4883583) 398765.84 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -4883515) 398965.42 L3
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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