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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NAURANGABAD SIKANDRA RAU HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34 L
EMD Value
₹3.4 L
Closing Date
13 Feb 2023, 4:00 pmClosed
E O
NAGAR PALIAKA PARISHAD JALESAR
nagar palika parishad Jalesar me pipe line dalne ka karya
2023_DOLBU_768704_1
ETENDER/354/03
Open Tender
Civil Works
Percentage
60 days
jalesar
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
A/C 0243201010303
₹3.4 L
Yes
17 Mar 2023
23 Jan 2023
13 Feb 2023
23 Jan 2023
13 Feb 2023
23 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Trilocki nath yadav Created Date/Time: 17-Mar-2023 01:41 PM Tender Title: nagar palika parishad Jalesar me pipe line dalne ka karya Tender ID: 2023_DOLBU_768704_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD JALESAR
Name of Work: nagar palika parishad Jalesar me pipe line dalne ka karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J C M Construction and Suppliers(GSTN-09FOEPK4896H1ZB) 3400000.000 -25.750 2524500.000 Twenty Five Lakh Twenty Four Thousand Five Hundred
2.00 K G N CONSTRUCTION ADN SUPPLIERS(GSTN-09CLRPS2034J1ZK) 3400000.000 -10.000 3060000.000 Thirty Lakh Sixty Thousand
3.00 SAROJ KUMARI CONTRACTOR(GSTN-NA) 3400000.000 -0.200 3393200.000 Thirty Three Lakh Ninty Three Thousand Two Hundred
4.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 3400000.000 -15.000 2890000.000 Twenty Eight Lakh Ninty Thousand
Lowest Amount Quoted BY: J C M Construction and Suppliers(2524500.000)
BOQ Summary Details Tender Title: nagar palika parishad Jalesar me pipe line dalne ka karya Tender ID: 2023_DOLBU_768704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J C M Construction and Suppliers 2524500.000 L1
2 M/S GUNJAN CONTRACTOR AND SUPPLIERS 2890000.000 L2
3 K G N CONSTRUCTION ADN SUPPLIERS 3060000.000 L3
4 SAROJ KUMARI CONTRACTOR 3393200.000 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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