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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 2 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance 0 SUBHASH NAGAR SIFHPURA SIDHPURA ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | Admitted-Finance |
Tender Value
₹55.1 L
EMD Value
₹1.1 L
Closing Date
21 Dec 2024, 3:00 pmClosed
EO NP KURAWALI
EO NP KURAWALI
Pond renovation work form ward Gharnajpur and Kanoongoyan as per attached PDF
2024_DOLBU_982639_7
3253
Open Tender
Civil Works - Others
Lump-sum
NP KURAWALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,600
EO NP KURAWALI
₹1.1 L
24 Dec 2024
11 Dec 2024
23 Dec 2024
11 Dec 2024
21 Dec 2024
11 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ra hul Created Date/Time: 24-Dec-2024 02:21 PM Tender Title: Pond renovation work form ward Gharnajpur and Kanoongoyan as per attached PDF Tender ID: 2024_DOLBU_982639_7
Tender Inviting Authority: EO NAGAR PANCHAYAT ,KURAWALI,MAINPURI
Name of Work: Pond renovation work form ward Gharnajpur and Kanoongoyan as per attached PDFas per attached PDF
Contract No: 3253/eTender NP Kurawali 2024-25 Date 10.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahakaal Construction Company (GSTN-NA) BID ID -4802255 5514000.00 -.07 5510140.20 Fifty Five Lakh Ten Thousand One Hundred and Fourty
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4802650 5514000.00 1.00 5569140.00 Fifty Five Lakh Sixty Nine Thousand One Hundred and Fourty
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4802716 5514000.00 -.01 5513614.02 Fifty Five Lakh Thirteen Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: Mahakaal Construction Company(5510140.20)
BOQ Summary Details Tender Title: Pond renovation work form ward Gharnajpur and Kanoongoyan as per attached PDF Tender ID: 2024_DOLBU_982639_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahakaal Construction Company (BID ID -4802255) 5510140.20 L1
2 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4802716) 5513614.02 L2
3 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -4802650) 5569140.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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