Loading
Loading…
Loading…
| # | 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
₹9.9 L
EMD Value
₹19,861
Closing Date
8 Feb 2024, 5:00 pmClosed
E.O.
NPP MOHAMMADABAD GHAZIPUR
WARD N0 2 MAIN FATEGBAG MAIN RAMESH KE GHAR SE RAJDHANI TAILOR KE GHAR HOTEHUE MASJID TAK DHAKKANDAR NALI AUR C.C. ROAD NIRMAN KARYA
2024_DOLBU_886098_20
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.
₹19,861
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 12:13 PM Tender Title: WARD N0 2 MAIN FATEGBAG MAIN RAMESH KE GHAR SE RAJDHANI TAILOR KE GHAR HOTEHUE MASJID TAK DHAKKANDAR NALI AUR C.C. ROAD NIRMAN KARYA Tender ID: 2024_DOLBU_886098_20
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD MOHAMMADABAD GHAZIPUR.
Name of Work: WARD N0 2 MAIN FATEGBAG MAIN RAMESH KE GHAR SE RAJDHANI TAILOR KE GHAR HOTEHUE MASJID TAK DHAKKANDAR NALI AUR C.C. ROAD 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 Pramod(GSTN-NA)--4162294 993049.00 2.00 1012909.98 Ten Lakh Tweleve Thousand Nine Hundred and Nine
2.00 OM SAI ENTERPRISES(GSTN-NA)--4163948 993049.00 0.00 993049.00 Nine Lakh Ninty Three Thousand Fourty Nine
3.00 M/S ARIHANT CONSTRUCTION(GSTN-NA)--4161881 993049.00 0.00 993049.00 Nine Lakh Ninty Three Thousand Fourty Nine
Lowest Amount Quoted BY: M/S ARIHANT CONSTRUCTION,OM SAI ENTERPRISES(993049.00)
BOQ Summary Details Tender Title: WARD N0 2 MAIN FATEGBAG MAIN RAMESH KE GHAR SE RAJDHANI TAILOR KE GHAR HOTEHUE MASJID TAK DHAKKANDAR NALI AUR C.C. ROAD NIRMAN KARYA Tender ID: 2024_DOLBU_886098_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARIHANT CONSTRUCTION 993049.00 L1
2 OM SAI ENTERPRISES 993049.00 L1
3 Pramod 1012909.98 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .