Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KALYAN PURA MARG NO 5 BARMER BARMER BARMER BARMER RAJASTHAN 344001 | BARMER | RAJASTHAN | 344001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
30 Nov 2022, 1:00 pmClosed
EXECUTIVE OFFICER
OFFICE OF NAGAR PANCHAYAT GANESHPUR
NAGAR PANCHAYAT GANESHPUR ME PRATHMIK VIDYALAYA MOHAMMADPUR BHAWAN SUDHAR ME TAYLIKARAN V PATHWAY KA NIRMAN KARY
2022_DOLBU_752744_5
264/NPGANESHPUR/2022-23
Open Tender
Civil Works
Percentage
90 days
BASTI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
AC NO - 585902010012718
₹95,000
7 Jan 2023
24 Nov 2022
30 Nov 2022
24 Nov 2022
30 Nov 2022
24 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: mohd. arif Created Date/Time: 07-Jan-2023 12:07 PM Tender Title: NAGAR PANCHAYAT GANESHPUR ME PRATHMIK VIDYALAYA MOHAMMADPUR BHAWAN SUDHAR ME TAYLIKARAN V PATHWAY KA NIRMAN KARY Tender ID: 2022_DOLBU_752744_5
Tender Inviting Authority: Executive Officer, Nagar panchayat Ganeshpur, District-Basti
Name of Work: NAGAR PANCHAYAT GANESHPUR ME PRATHMIK VIDYALAYA MOHAMMADPUR BHAWAN SUDHAR ME TAYLIKARAN V PATHWAY KA NIRMAN KARY
Contract No: 264/NPGANESHPUR/2022-23 DT 21-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAM VINAY DUBEY(GSTN-09AKTPD6611P1ZI) 950000.00 -18.09 778145.00 Seven Lakh Seventy Eight Thousand One Hundred and Fourty Five
2.00 M/S SHIVESH ENT UDYOG(GSTN-09AVJPS2510B1ZU) 950000.00 -11.40 841700.00 Eight Lakh Fourty One Thousand Seven Hundred
3.00 M/S UTKARSH CONSTRUCTION(GSTN-09AUOPS6525L1ZR) 950000.00 -16.50 793250.00 Seven Lakh Ninty Three Thousand Two Hundred and Fifty
4.00 KOHINOOR CONSTRUCTION(GSTN-09AAJFK9350J2ZS) 950000.00 -.10 949050.00 Nine Lakh Fourty Nine Thousand Fifty
5.00 M/S MAA LAXMI TRADING COMPANY(GSTN-NA) 950000.00 -2.51 926155.00 Nine Lakh Twenty Six Thousand One Hundred and Fifty Five
6.00 M/S BALRAM SINGH YADAV CONTRACTOR(GSTN-NA) 950000.00 -1.00 940500.00 Nine Lakh Fourty Thousand Five Hundred
7.00 M/S NEW SHUBHAM TRADERS(GSTN-NA) 950000.00 -12.85 827925.00 Eight Lakh Twenty Seven Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: M/S RAM VINAY DUBEY(778145.00)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT GANESHPUR ME PRATHMIK VIDYALAYA MOHAMMADPUR BHAWAN SUDHAR ME TAYLIKARAN V PATHWAY KA NIRMAN KARY Tender ID: 2022_DOLBU_752744_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM VINAY DUBEY 778145.00 L1
2 M/S UTKARSH CONSTRUCTION 793250.00 L2
3 M/S NEW SHUBHAM TRADERS 827925.00 L3
4 M/S SHIVESH ENT UDYOG 841700.00 L4
5 M/S MAA LAXMI TRADING COMPANY 926155.00 L5
6 M/S BALRAM SINGH YADAV CONTRACTOR 940500.00 L6
7 KOHINOOR CONSTRUCTION 949050.00 L7
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 .