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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance UTTAR PRADESH | UNNAO | UTTAR PRADESH | 209869 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹18.4 L
EMD Value
₹36,840
Closing Date
1 Nov 2022, 2:00 pmClosed
E.O.NAGAR PANCHAYAT SAIFANI
E.O.NAGAR PANCHAYAT SAIFANI
LINE 01 BILARI SHAHABAD HIGHWAY PAR SABIR FURNITURE HOUSE KE PASS PULIYA SE PIPALIYA WALO KI TAAL TAK RCC NALA KA NIRMAN KARYA
2022_DOLBU_734474_1
134/NPS/2022
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT SAIFANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,180
E.O.NAGAR PANCHAYAT
₹36,840
12 Dec 2022
27 Oct 2022
2 Nov 2022
27 Oct 2022
1 Nov 2022
27 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Veer Singh Created Date/Time: 12-Dec-2022 06:24 PM Tender Title: LINE 01 BILARI SHAHABAD HIGHWAY PAR SABIR FURNITURE HOUSE KE PASS PULIYA SE PIPALIYA WALO KI TAAL TAK RCC NALA KA NIRMAN KARYA Tender ID: 2022_DOLBU_734474_1
Tender Inviting Authority: NAGAR PANCHAYAT SAFANI
Name of Work: LINE 01 BILARI SHAHABAD HIGHWAY PAR SABIR FURNITURE HOUSE KE PASS PULIYA SE PIPALIYA WALO KI TAAL TAK RCC NALA KA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Harpal Singh Contractor & Suppliers(GSTN-09CYSPS7824J1ZD) 1842000.000 -0.010 1841815.800 Eighteen Lakh Fourty One Thousand Eight Hundred and Fifteen
2.00 M/S NANHEY RAM PANDEY(GSTN-NA) 1842000.000 -1.260 1818790.800 Eighteen Lakh Eighteen Thousand Seven Hundred and Ninty
3.00 V H CONSTRUCTION(GSTN-NA) 1842000.000 -0.000 1842000.000 Eighteen Lakh Fourty Two Thousand
Lowest Amount Quoted BY: M/S NANHEY RAM PANDEY(1818790.800)
BOQ Summary Details Tender Title: LINE 01 BILARI SHAHABAD HIGHWAY PAR SABIR FURNITURE HOUSE KE PASS PULIYA SE PIPALIYA WALO KI TAAL TAK RCC NALA KA NIRMAN KARYA Tender ID: 2022_DOLBU_734474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NANHEY RAM PANDEY 1818790.800 L1
2 M/s Harpal Singh Contractor & Suppliers 1841815.800 L2
3 V H CONSTRUCTION 1842000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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