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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-EMD AMOUNT NOT DEPOSITED |
Tender Value
₹85.2 L
EMD Value
₹8.5 L
Closing Date
27 Mar 2023, 9:00 amClosed
E O
NAGAR PALIKA PARISHAD ALIGANJ
DO NAG NAVIN TUBEWELL ADHISTHAN KA KARYA
2023_DOLBU_782959_1
etender/430/02
Open Tender
Civil Works
Percentage
60 days
ALIGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹8,522
A/C 40402935430
₹8.5 L
1 Apr 2023
9 Mar 2023
27 Mar 2023
9 Mar 2023
27 Mar 2023
9 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Sudesh kumar Created Date/Time: 01-Apr-2023 11:49 AM Tender Title: DO NAG NAVIN TUBEWELL ADHISTHAN KA KARYA Tender ID: 2023_DOLBU_782959_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD ALIGANJ
Name of Work: DO NAG NAVIN TUBEWELL ADHISTHAN KA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR CONTRACTOR(GSTN-09BQXPK1178D1ZF) 8522000.000 -0.020 8520295.600 Eighty Five Lakh Twenty Thousand Two Hundred and Ninty Five
2.00 SAROJ KUMARI CONTRACTOR(GSTN-NA) 8522000.000 -0.010 8521147.800 Eighty Five Lakh Twenty One Thousand One Hundred and Fourty Seven
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 8522000.000 -0.100 8513478.000 Eighty Five Lakh Thirteen Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(8513478.000)
BOQ Summary Details Tender Title: DO NAG NAVIN TUBEWELL ADHISTHAN KA KARYA Tender ID: 2023_DOLBU_782959_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 8513478.000 L1
2 M/S MUKESH KUMAR CONTRACTOR 8520295.600 L2
3 SAROJ KUMARI CONTRACTOR 8521147.800 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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