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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SHOP NO6 ZILA PARISHAD MARKET NAUCHANDI ROAD NAUCHANDI MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-PreQual/Technical | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹34,000
Closing Date
22 Dec 2023, 6:00 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL ME MAIN ROAD PAR STITH TUBEWELL NO2 ME 40 H.P. SUMBERSIBLE MOTOR PUMP KI MARAMAT EVAM ELECTRONIC KA KARYA
2023_DOLBU_866894_9
11ET/2023-2024
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹826
EO
₹34,000
NP, RATAUL
9 Jan 2024
2 Dec 2023
23 Dec 2023
2 Dec 2023
22 Dec 2023
2 Dec 2023
6 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: SWADEEP KUMAR JHA Created Date/Time: 09-Jan-2024 11:27 AM Tender Title: CIVIL WORKS Tender ID: 2023_DOLBU_866894_9
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL ME MAIN ROAD PAR STITH TUBEWELL NO2 ME 40 H.P. SUMBERSIBLE MOTOR PUMP KI MARAMAT EVAM ELECTRONIC KA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JEET RAM CONTRACTOR(GSTN-09ADJPR4491A3ZC) 340000.00 -9.07 309162.00 Three Lakh Nine Thousand One Hundred and Sixty Two
2.00 A.K. BROTHERS ENGINEERING CO.(GSTN-09ARYPS4718E1Z3) 340000.00 -.10 339660.00 Three Lakh Thirty Nine Thousand Six Hundred and Sixty
3.00 shri durga enterprises(GSTN-09ABUPS9278D1ZP) 340000.00 -.03 339898.00 Three Lakh Thirty Nine Thousand Eight Hundred and Ninty Eight
4.00 RAM BABU CONTRACTOR(GSTN-NA) 340000.00 -.01 339966.00 Three Lakh Thirty Nine Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: JEET RAM CONTRACTOR(309162.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2023_DOLBU_866894_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JEET RAM CONTRACTOR 309162.00 L1
2 A.K. BROTHERS ENGINEERING CO. 339660.00 L2
3 shri durga enterprises 339898.00 L3
4 RAM BABU CONTRACTOR 339966.00 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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