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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BAROJ ROAD SHAKTI NAGAR COLONY DISTRICT BIJNOR | BIJNOR | BIJNOR | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.2 L
EMD Value
₹22,322
Closing Date
25 Sept 2023, 5:00 pmClosed
AMA zila panchayat bijnor
zila panchayat bijnor
Block Nehataur me village Nargadi Nawda me Avshesh Talab ki prthidarak deewar nirman karya lot40
2023_UPPRD_836609_40
429Nirman zp 2023-24 Date 02-09-2023
Open Tender
Civil Works
Percentage
180 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹886
AMA
₹22,322
5 Oct 2023
12 Sept 2023
26 Sept 2023
12 Sept 2023
25 Sept 2023
12 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: KAPIL DEV Created Date/Time: 05-Oct-2023 12:59 PM Tender Title: Block Nehataur me village Nargadi Nawda me Avshesh Talab ki prthidarak deewar nirman karya lot40 Tender ID: 2023_UPPRD_836609_40
Tender Inviting Authority: Zila Panchayat Bijnor
Name of Work: Block Nehataur me village Nargadi Nawda me Avshesh Talab ki prthidarak deewar nirman karya lot 40
Contract No: 429/nirman-zp/2023-24 Date 02-09-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAMIM AHMAD(GSTN-09AELPA6158CIZN) 1116076.000 -0.840 1106700.962 Eleven Lakh Six Thousand Seven Hundred
2.00 M/S SANJEEV KUMAR CONTRACTOR(GSTN-09AONPK9114N1Z9) 1116076.000 -2.050 1093196.442 Ten Lakh Ninty Three Thousand One Hundred and Ninty Six
3.00 MOHD AKMAL CONTRACTOR & SUPPLIER(GSTN-NA) 1116076.000 -0.850 1106589.354 Eleven Lakh Six Thousand Five Hundred and Eighty Nine
4.00 MANOJ CHAUDHARY(GSTN-NA) 1116076.000 -0.870 1106366.139 Eleven Lakh Six Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: M/S SANJEEV KUMAR CONTRACTOR(1093196.442)
BOQ Summary Details Tender Title: Block Nehataur me village Nargadi Nawda me Avshesh Talab ki prthidarak deewar nirman karya lot40 Tender ID: 2023_UPPRD_836609_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJEEV KUMAR CONTRACTOR 1093196.442 L1
2 MANOJ CHAUDHARY 1106366.139 L2
3 MOHD AKMAL CONTRACTOR & SUPPLIER 1106589.354 L3
4 SHAMIM AHMAD 1106700.962 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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