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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30.5 L
EMD Value
₹2.6 L
Closing Date
10 Jan 2024, 5:00 pmClosed
EO, NP BHOJPUR DHARMPUR (MORADABAD)
NAGAR PANCHAYAT BHOJPUR DHARMPUR (MORADABAD)
Ward no- 03 Construction of C.C. road and both R.C.C. drain from Dharmpur Anga Main road to Afjal House (Madarsa)
2023_DOLBU_872487_1
329/N.P.B.D./2023-24 Dated 16-11-2023
Open Tender
Civil Works
Percentage
60 days
BHOJPUR DHARMPUR (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
EXECUTIVE OFFICER, NP BHOJPUR DHARMPUR
₹2.6 L
11 Jan 2024
20 Dec 2023
11 Jan 2024
20 Dec 2023
10 Jan 2024
20 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Neetu Singh Created Date/Time: 11-Jan-2024 05:12 PM Tender Title: (LINE 01) Ward no- 03 Construction of C.C. road and both R.C.C. drain from Dharmpur Anga Main road to Afjal House (Madarsa) Tender ID: 2023_DOLBU_872487_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT BHOJPUR DHARMPUR, DISTRICT MORADABAD
Name of Work : Ward no- 03 Construction of C.C. road and both R.C.C. drain from Dharmpur Anga Main road to Afjal House (Madarsa)
Contract No: 329/N.P.B.D./2023-24 Dated 16-11-2023 (Line 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 3046724.00 -.85 3020826.85 Thirty Lakh Twenty Thousand Eight Hundred and Twenty Six
2.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 3046724.00 -.25 3039107.19 Thirty Lakh Thirty Nine Thousand One Hundred and Seven
3.00 SONI ELECTRONICS(GSTN-09APGPG6901F1Z2) 3046724.00 0.00 3046724.00 Thirty Lakh Fourty Six Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: SHAMBHU TRADERS(3020826.85)
BOQ Summary Details Tender Title: (LINE 01) Ward no- 03 Construction of C.C. road and both R.C.C. drain from Dharmpur Anga Main road to Afjal House (Madarsa) Tender ID: 2023_DOLBU_872487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMBHU TRADERS 3020826.85 L1
2 M/S MAHIR KHAN 3039107.19 L2
3 SONI ELECTRONICS 3046724.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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