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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.1 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹34.1 L+₹340.64 (0.01%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹34.1 L+₹374.70 (0.01%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹34.1 L
EMD Value
₹3.4 L
Closing Date
20 Feb 2024, 12:00 pmClosed
Executive Officer Nagar Palika Parishad Shikarpur
Nagar Palika Parishad Shikarpur
For water drainage, construction work of RCC drain from Chandrasain fruit seller shop to Gaurav Sharma Sohanlal Chant seller shop, Ward No. 19 Maud Kotsher Khan.
2024_DOLBU_889723_5
108, dated-29.01.2024
Open Tender
Civil Works
Percentage
30 days
Shikarpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,012
Executive Officer Nagar Palika Parishad Shikarpur
₹3.4 L
6 Mar 2024
3 Feb 2024
20 Feb 2024
3 Feb 2024
20 Feb 2024
3 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Dheeraj Kumar Sharma Created Date/Time: 28-Feb-2024 05:11 PM Tender Title: NIT Item no. 05 Tender ID: 2024_DOLBU_889723_5
Tender Inviting Authority: Nagar Palika Parishad Shikarpur Distt. Bulandshahr
कार्य का नाम - जल निकासी हेतु चन्द्रसेन फल वालो की दुकान से गौरव शर्मा /सोहनलाल चांट वालो की दुकान तक आर0सी0सी0 नाले का निर्माण कार्य। वार्ड सं0 19 मौ0 कोटशेर खां
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DORI LAL CONTRACTOR (GSTN-09ACPPL9179E1ZX) BID ID -4196710 3406449.96 -.01 3406109.32 Thirty Four Lakh Six Thousand One Hundred and Nine
2.00 savez alam (GSTN-09BHSPA3829F1Z7) BID ID -4196788 3406449.96 0.00 3406449.96 Thirty Four Lakh Six Thousand Four Hundred and Fourty Nine
3.00 M/S SHAHDAB BUILDER(GSTN-NA)--4196886 3406449.96 .00 3406484.02 Thirty Four Lakh Six Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: DORI LAL CONTRACTOR(3406109.32)
BOQ Summary Details Tender Title: NIT Item no. 05 Tender ID: 2024_DOLBU_889723_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DORI LAL CONTRACTOR 3406109.32 L1
2 savez alam 3406449.96 L2
3 M/S SHAHDAB BUILDER 3406484.02 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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