Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹78,000
Closing Date
21 Oct 2024, 2:00 pmClosed
executive officer
nagar palika parishad jalesar mohalla kila jalesar district etah
as per nit documents
2024_DOLBU_961062_1
302nppjalesar/337lbc
Open Tender
Civil Works
Fixed-rate
60 days
works
contractor must have fulfill all terms and conditions as per tender documents
2 documents required · 2 mandatory
₹650
executive officer
₹78,000
Yes
6 Dec 2024
30 Sept 2024
21 Oct 2024
30 Sept 2024
21 Oct 2024
30 Sept 2024
30 Sept 2024 - 30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Trilocki nath yadav Created Date/Time: 06-Dec-2024 04:10 PM Tender Title: tiles fixing work and electrification work at various water coolers in npp jalesar Tender ID: 2024_DOLBU_961062_1
Tender Inviting Authority: nagar palika parishad jalesar
Name of Work:development of gandi chauraha at ward 15
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 -4668347 780007.00 -.80 773766.94 Seven Lakh Seventy Three Thousand Seven Hundred and Sixty Six
2.00 M/S ARVIND KUMAR THEKEDAR (GSTN-NA) BID ID -4667845 780007.00 -.20 778446.99 Seven Lakh Seventy Eight Thousand Four Hundred and Fourty Six
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4669252 780007.00 -.10 779226.99 Seven Lakh Seventy Nine Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: J C M Construction and Suppliers(773766.94)
BOQ Summary Details Tender Title: tiles fixing work and electrification work at various water coolers in npp jalesar Tender ID: 2024_DOLBU_961062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J C M Construction and Suppliers (BID ID -4668347) 773766.94 L1
2 M/S ARVIND KUMAR THEKEDAR (BID ID -4667845) 778446.99 L2
3 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4669252) 779226.99 L3
tech_bid_open.pdf
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 .