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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance VILLAGE KUDI MANMAN POST SUMHA DISTT SANT KABIR NAGAR | SUMHA | SANT KABIR NAGAR | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹15.3 L
EMD Value
₹30,550
Closing Date
30 Dec 2024, 12:00 pmClosed
AMA
Zp Sant Kabir Nagar
120 Gram Siswadakhil me Nali Nirman kary.
2024_UPPRD_981409_120
457/ZPSKN2024-25/05.12.2024
Open Tender
Civil Works
Percentage
90 days
ZP Sant Kabir Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
AMA
₹30,550
Zp Sant Kabir Nagar
21 Jan 2025
9 Dec 2024
30 Dec 2024
9 Dec 2024
30 Dec 2024
9 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR SHUKLA Created Date/Time: 21-Jan-2025 07:14 PM Tender Title: 120 Gram Siswadakhil me Nali Nirman kary. Tender ID: 2024_UPPRD_981409_120
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Sant Kabir Nagar
Name of Work:120 Gram Siswadakhil me Nali Nirman kary.
Contract No: 457/S.P./Z.P.SKN/2024-25 Dated 05.12.2024
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 WARSI CONSTRUCTION AND SUPPLIERS (GSTN-09ETVPS2856C1ZZ) BID ID -4815466 1525424.00 .60 1534576.54 Fifteen Lakh Thirty Four Thousand Five Hundred and Seventy Six
2.00 M/s VAISHNAVI ASSOCIATE (GSTN-09AIWPT7590C1ZE) BID ID -4818502 1525424.00 -.05 1524661.29 Fifteen Lakh Twenty Four Thousand Six Hundred and Sixty One
3.00 M/S AADARSH CONTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4815105 1525424.00 -.33 1520390.10 Fifteen Lakh Twenty Thousand Three Hundred and Ninty
4.00 M/S GITA PANDEY (GSTN-NA) BID ID -4820223 1525424.00 0.00 1525424.00 Fifteen Lakh Twenty Five Thousand Four Hundred and Twenty Four
5.00 PATHAK CONSTRUCTION (GSTN-NA) BID ID -4818103 1525424.00 -.26 1521457.90 Fifteen Lakh Twenty One Thousand Four Hundred and Fifty Seven
6.00 CHATURVEDI TEADERS (GSTN-NA) BID ID -4819276 1525424.00 0.00 1525424.00 Fifteen Lakh Twenty Five Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: M/S AADARSH CONTRUCTION AND SUPPLIERS(1520390.10)
BOQ Summary Details Tender Title: 120 Gram Siswadakhil me Nali Nirman kary. Tender ID: 2024_UPPRD_981409_120
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AADARSH CONTRUCTION AND SUPPLIERS (BID ID -4815105) 1520390.10 L1
2 PATHAK CONSTRUCTION (BID ID -4818103) 1521457.90 L2
3 M/s VAISHNAVI ASSOCIATE (BID ID -4818502) 1524661.29 L3
4 CHATURVEDI TEADERS (BID ID -4819276) 1525424.00 L4
5 M/S GITA PANDEY (BID ID -4820223) 1525424.00 L4
6 M/S WARSI CONSTRUCTION AND SUPPLIERS (BID ID -4815466) 1534576.54 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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