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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance M S AARVIKA CONTRACTOR VIJAI NAGAR PAISAR DEHAT NAWABGANJ BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.5 L
EMD Value
₹13,100
Closing Date
15 Dec 2023, 2:00 pmClosed
EO NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
EO NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Interlocking work from Dhanokhar Pond to Alim Laiya Mandi Road in Ward Kanun Goyan.
2023_DOLBU_864527_1
1904/MUKA/2023-24 DATE 21-11-2023
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,080
Yes
NAGAR PALIKA PRISHAD NAWABGANJ
₹13,100
Yes
20 Dec 2023
25 Nov 2023
15 Dec 2023
25 Nov 2023
15 Dec 2023
25 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Shukla Created Date/Time: 20-Dec-2023 05:30 PM Tender Title: Interlocking work from Dhanokhar Pond to Alim Laiya Mandi Road in Ward Kanun Goyan. Tender ID: 2023_DOLBU_864527_1
Tender Inviting Authority: Nagar Palika Parishad Nawabganj Barabanki.
Name of Work: Interlocking work from Dhanokhar Pond to Alim Laiya Mandi Road in Ward Kanun Goyan.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Indar Contractor Suppliers(GSTN-09DYBPK0252E1ZS) 552300.176 -0.100 551747.876 Five Lakh Fifty One Thousand Seven Hundred and Fourty Seven
2.00 Arvika Contractor(GSTN-09AMQPV9305H1ZB) 552300.176 1.300 559480.078 Five Lakh Fifty Nine Thousand Four Hundred and Eighty
3.00 MANOJ KUMAR MISHRA(GSTN-NA) 552300.176 0.860 557049.958 Five Lakh Fifty Seven Thousand Fourty Nine
Lowest Amount Quoted BY: Indar Contractor Suppliers(551747.876)
BOQ Summary Details Tender Title: Interlocking work from Dhanokhar Pond to Alim Laiya Mandi Road in Ward Kanun Goyan. Tender ID: 2023_DOLBU_864527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Indar Contractor Suppliers 551747.876 L1
2 MANOJ KUMAR MISHRA 557049.958 L2
3 Arvika Contractor 559480.078 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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