Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 AJAY KUMAR 85 HASTAM HASTAM BANDA UTTAR PRADESH 210001 HASTAM BANDA UTTAR PRADESH 210001 UDYAM UP 13 0007628 | BANDA | UTTAR PRADESH | 210001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 BHADAR KHAS EKDANGA KHAJANI BHADAR KHAS EKDANGA KHAJANI EKDANGA GORAKHPUR UTTAR PRADESH 273211 GORAKHPUR UTTAR PRADESH 273211 | GORAKHPUR | UTTAR PRADESH | 273211 | Admitted-Finance |
Tender Value
₹17.5 L
EMD Value
₹1.8 L
Closing Date
21 Jun 2024, 5:00 pmClosed
EO,Nagar Panchayat Patla
Nagar Panchayat Patla
Ward no. 04 , 05 mai veerpal ke makan se Mahendra tak, Shahid pappu ke makan se inter college tak peene ke pani ki pipe line ka vistar karya
2024_DOLBU_900766_2
380/NPP/2023-24/03
Open Tender
Miscellaneous Works
Percentage
60 days
Patla
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,068
EO,Nagar Panchayat Patla
₹1.8 L
28 Jun 2024
15 Jun 2024
22 Jun 2024
15 Jun 2024
21 Jun 2024
15 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Tejveer Singh Created Date/Time: 28-Jun-2024 02:54 PM Tender Title: Ward no. 04 , 05 mai veerpal ke makan se Mahendra tak, Shahid pappu ke makan se inter college tak peene ke pani ki pipe line ka vistar karya Tender ID: 2024_DOLBU_900766_2
Tender Inviting Authority: Nagar Panchayat, Patla
Name of Work: Ward no. 04 , 05 mai veerpal ke makan se Mahendra tak, Shahid pappu ke makan se inter college tak peene ke pani ki pipe line ka vistar karya
Contract No: 380/NPP/2023-24/03
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 SOMPAL SINGH (GSTN-09EQMPS6839F1Z1) BID ID -4367225 1753016.593 -0.150 1750387.068 Seventeen Lakh Fifty Thousand Three Hundred and Eighty Seven
2.00 MAA DURGA ENTERPRISES(GSTN-NA)--4366545 1753016.593 -0.030 1752490.688 Seventeen Lakh Fifty Two Thousand Four Hundred and Ninty
3.00 M/S AJAY KUMAR CONTRACTOR(GSTN-NA)--4366232 1753016.593 -0.000 1753016.593 Seventeen Lakh Fifty Three Thousand Sixteen
Lowest Amount Quoted BY: M/s SOMPAL SINGH(1750387.068)
BOQ Summary Details Tender Title: Ward no. 04 , 05 mai veerpal ke makan se Mahendra tak, Shahid pappu ke makan se inter college tak peene ke pani ki pipe line ka vistar karya Tender ID: 2024_DOLBU_900766_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SOMPAL SINGH 1750387.068 L1
2 MAA DURGA ENTERPRISES 1752490.688 L2
3 M/S AJAY KUMAR CONTRACTOR 1753016.593 L3
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 .