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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 UDYAM UP 22 0000544 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 2 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10.1 L
Closing Date
27 Jan 2025, 2:00 pmClosed
executive officer
nagar palika parishad aliganj behind old tehsil aliganj etah
rcc drain construction
2025_DOLBU_990501_1
22/nppaliganj/24-25
Open Tender
Civil Works
180 days
works
must have experiance for this work
2 documents required · 2 mandatory
₹2,850
executive officer
₹10.1 L
28 Jan 2025
6 Jan 2025
27 Jan 2025
6 Jan 2025
27 Jan 2025
6 Jan 2025
6 Jan 2025 - 6 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sudesh Kumar Created Date/Time: 28-Jan-2025 11:03 AM Tender Title: rcc drain construction work from back of gautam budhh inter college to dav inter college at npp laiganj etah Tender ID: 2025_DOLBU_990501_1
Tender Inviting Authority: nagar palika parishad aliganj
Name of Work: rcc drain construction work from back of gautam budhh inter college to dav inter college at npp laiganj etah
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4883571 5617281.00 -.05 5614472.36 Fifty Six Lakh Fourteen Thousand Four Hundred and Seventy Two
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4883619 5617281.00 -.10 5611663.72 Fifty Six Lakh Eleven Thousand Six Hundred and Sixty Three
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4883493 5617281.00 -.14 5609416.81 Fifty Six Lakh Nine Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(5609416.81)
BOQ Summary Details Tender Title: rcc drain construction work from back of gautam budhh inter college to dav inter college at npp laiganj etah Tender ID: 2025_DOLBU_990501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4883493) 5609416.81 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -4883619) 5611663.72 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -4883571) 5614472.36 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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BOQ.xls
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