Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical EMD Fee Not Submit |
Tender Value
₹20.0 L
EMD Value
₹40,000
Closing Date
17 Sept 2024, 2:00 pmClosed
EO NAGAR PALIKA PRISHAD
NAGAR PALIKA PRISHAD
Primary School Jinhuali ke kacho me tilikaran, rangai, putai ka karya and boundry wall ka nirman karya.
2024_DOLBU_949283_1
928/929/MUKA/2024-25 DATE 24-08-2024
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PRISHAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,661
Yes
NAGAR PALIKA PRISHAD 0315104000102247
₹40,000
Yes
19 Sept 2024
27 Aug 2024
18 Sept 2024
27 Aug 2024
17 Sept 2024
27 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Shukla Created Date/Time: 19-Sep-2024 04:47 PM Tender Title: Primary School Jinhuali ke kacho me tilikaran, rangai, putai ka karya and boundry wall ka nirman karya. Tender ID: 2024_DOLBU_949283_1
Tender Inviting Authority: NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Name of Work:- Primary School Jinhuali ke kacho me tilikaran, rangai, putai ka karya and boundry wall ka nirman karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMRIDDHI CONSTRUCTION(GSTN-NA)--4570874 1642640.220 -22.500 1273046.171 Tweleve Lakh Seventy Three Thousand Fourty Six
2.00 MADHURI ENTERPRISES(GSTN-NA)--4572092 1642640.220 -18.180 1344008.228 Thirteen Lakh Fourty Four Thousand Eight
3.00 M/S AMAN CONTRACTOR & SUPPLIERS(GSTN-NA)--4571722 1642640.220 -16.330 1374397.072 Thirteen Lakh Seventy Four Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: SAMRIDDHI CONSTRUCTION(1273046.171)
BOQ Summary Details Tender Title: Primary School Jinhuali ke kacho me tilikaran, rangai, putai ka karya and boundry wall ka nirman karya. Tender ID: 2024_DOLBU_949283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRIDDHI CONSTRUCTION 1273046.171 L1
2 MADHURI ENTERPRISES 1344008.228 L2
3 M/S AMAN CONTRACTOR & SUPPLIERS 1374397.072 L3
tech_bid_open.pdf
tech_eval.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 .