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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 | Rejected-Technical | Rejected-Technical Disqualified |
Tender Value
₹8.2 L
EMD Value
₹16,349
Closing Date
29 Nov 2022, 12:00 pmClosed
EO Bharwari
Nagar Palika Parishad Bharwari
Toilet and Urinial construction at ward no 18
2022_DOLBU_750949_4
1005/NPPB/E-Tender/2022-23
Open Tender
Civil Works
Percentage
30 days
bharwari
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
EO Nagar Palika Parishad Bharwari
₹16,349
2 Dec 2022
19 Nov 2022
29 Nov 2022
19 Nov 2022
29 Nov 2022
19 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Bablu Gautam Created Date/Time: 02-Dec-2022 03:18 PM Tender Title: Toilet and Urinial construction at ward no 18 Tender ID: 2022_DOLBU_750949_4
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Bharwari, Kaushambi
Name of Work: Nagar Palika Parishad Bharwari ke ward No 18 Moti lal azaad nagar me Higher PS 1st ke saamne durga pandaal ke bagal me purush hetu 2 nos toile v 3 NOS Urinal v 1 NOS bos hand besin Mahila hetu 3 Nos toilet ka nirmaan kary
Contract No: NPPB/Nirman/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS Siddhi Enterprises(GSTN-NA) 817439.000 -21.100 644959.370 Six Lakh Fourty Four Thousand Nine Hundred and Fifty Nine
2.00 MS Verma Construction(GSTN-NA) 817439.000 -17.100 677656.930 Six Lakh Seventy Seven Thousand Six Hundred and Fifty Six
3.00 MS Ugrasen Kumar(GSTN-NA) 817439.000 -21.400 642507.050 Six Lakh Fourty Two Thousand Five Hundred and Seven
4.00 aradhya enterprise(GSTN-NA) 817439.000 -22.500 633515.230 Six Lakh Thirty Three Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: aradhya enterprise(633515.230)
BOQ Summary Details Tender Title: Toilet and Urinial construction at ward no 18 Tender ID: 2022_DOLBU_750949_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 aradhya enterprise 633515.230 L1
2 MS Ugrasen Kumar 642507.050 L2
3 MS Siddhi Enterprises 644959.370 L3
4 MS Verma Construction 677656.930 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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