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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹15,577
Closing Date
15 Jul 2022, 12:00 pmClosed
EO Shahi
Nagar Panchayat Shahi Bareilly
Guddu ke khet sa idua bus walon tak nali and interlocking tiles ka karya ward no 11
2022_DOLBU_712214_1
134/npshahi/2023
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat Shahi Bareilly
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Yes
EO Shahi
₹15,577
Yes
20 Jul 2022
2 Jul 2022
16 Jul 2022
2 Jul 2022
15 Jul 2022
2 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Devendra kumar Created Date/Time: 20-Jul-2022 03:32 PM Tender Title: Guddu ke khet sa idua bus walon tak nali and interlocking tiles ka karya ward no 11 Tender ID: 2022_DOLBU_712214_1
Tender Inviting Authority: Nagar Panchayat Shahi- Bareilly
Name of Work: xqM~Mw ds [ksr ls bnqvk cl okyksa rd ukyh o b.VjykWfdaax VkbZYl dk dk;Z okMZ ua0 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Monga Enterprises(GSTN-NA) 778841.00 -5.50 736004.75 Seven Lakh Thirty Six Thousand Four
2.00 M/S RAM KISHORE PANDEY(GSTN-NA) 778841.00 -11.90 686158.92 Six Lakh Eighty Six Thousand One Hundred and Fifty Eight
3.00 M/S S B CONTRACTOR(GSTN-NA) 778841.00 -5.00 739898.95 Seven Lakh Thirty Nine Thousand Eight Hundred and Ninty Eight
4.00 Azahri Traders(GSTN-NA) 778841.00 -8.10 715754.88 Seven Lakh Fifteen Thousand Seven Hundred and Fifty Four
5.00 umapati construction and suppliers(GSTN-NA) 778841.00 1.00 786629.41 Seven Lakh Eighty Six Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S RAM KISHORE PANDEY(686158.92)
BOQ Summary Details Tender Title: Guddu ke khet sa idua bus walon tak nali and interlocking tiles ka karya ward no 11 Tender ID: 2022_DOLBU_712214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM KISHORE PANDEY 686158.92 L1
2 Azahri Traders 715754.88 L2
3 Monga Enterprises 736004.75 L3
4 M/S S B CONTRACTOR 739898.95 L4
5 umapati construction and suppliers 786629.41 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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