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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.9 LAccepted-Finance | 1 | Accepted-Finance all documents are found in correct order | |
| 2 | 2₹28.2 L+₹29,641.97 (1.06%)Accepted-Finance | 2 | Accepted-Finance all documents are found in correct order | |
| 3 | 3₹28.2 L+₹33,029.62 (1.18%)Accepted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | 3 | Accepted-Finance all documents are found in correct order |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
21 Oct 2024, 2:00 pmClosed
executive officer
office nagar palika parishad jalesar mohalla kila jalesar etah
tender notice and detail estimate
2024_DOLBU_961412_1
302nppjalesar/337lbc
Open Tender
Civil Works
Fixed-rate
60 days
works
As per NIT documents
2 documents required · 2 mandatory
₹2,200
executive officer
₹2.8 L
8 Nov 2024
1 Oct 2024
21 Oct 2024
1 Oct 2024
21 Oct 2024
1 Oct 2024
1 Oct 2024 - 1 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Trilocki nath yadav Created Date/Time: 08-Nov-2024 09:28 AM Tender Title: development of of tubewell at kushwaha marghat Tender ID: 2024_DOLBU_961412_1
Tender Inviting Authority: nagar palika parishad jalesar
Name of Work: development of of tubewell at mohalla hathoda
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J C M Construction and Suppliers (GSTN-09FOEPK4896H1ZB) BID ID -4668422 2823045.00 -1.25 2787756.94 Twenty Seven Lakh Eighty Seven Thousand Seven Hundred and Fifty Six
2.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA)--4667828 2823045.00 -.20 2817398.91 Twenty Eight Lakh Seventeen Thousand Three Hundred and Ninty Eight
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS(GSTN-NA)--4669193 2823045.00 -.08 2820786.56 Twenty Eight Lakh Twenty Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: J C M Construction and Suppliers(2787756.94)
BOQ Summary Details Tender Title: development of of tubewell at kushwaha marghat Tender ID: 2024_DOLBU_961412_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J C M Construction and Suppliers 2787756.94 L1
2 M/S ARVIND KUMAR THEKEDAR 2817398.91 L2
3 M/S ABHISHEK CONTRACTOR AND SUPPLIERS 2820786.56 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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