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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CHANDAULI | UTTAR PRADESH | 221009 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical 0 ZAMANIA KASBA ZAMANIA ZAMANIA KASBA ROAD GHAZIPUR UTTAR PRADESH 232329 | GHAZIPUR | UTTAR PRADESH | 232329 | Rejected-Technical Photo Notary affidavit related to no dues is not attached. |
Tender Value
₹32.0 L
EMD Value
₹64,015
Closing Date
15 Nov 2022, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD GHAZIPUR
Colorful pavers interlocking and gutter repair work on the north side track of the road from Krishi Bhawan to Sai Collection Mart in Banshi Bazar.
2022_DOLBU_746623_43
498/2022-23
Open Tender
Civil Works
Percentage
30 days
GHAZIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GHAZIPUR
₹64,015
Yes
25 Nov 2022
9 Nov 2022
16 Nov 2022
9 Nov 2022
15 Nov 2022
9 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Rapiullah Khan Created Date/Time: 25-Nov-2022 04:49 PM Tender Title: Colorful pavers interlocking and gutter repair work on the north side track of the road from Krishi Bhawan to Sai Collection Mart in Banshi Bazar. Tender ID: 2022_DOLBU_746623_43
Tender Inviting Authority: NAGAR PALIKA PARISHAD GHAZIPUR
Name of Work: ca”kh cktkj esa d`f’k Hkou ls lkbZ dysD”ku ekVZ rd lM+d ds mRrj lkbM iVjh ij jaxhu isolZ b.Vjykfdax ,oa ukyh ejEer dk;ZA
Contract No: 798&vYidkyhu fufonk lwpuk@u0ik0i0xk0¼2022&23½ दिनांक&07-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANORAMA CONSTRUCTION(GSTN-09AAXFM4505H1ZV) 3200750.00 -9.20 2906281.00 Twenty Nine Lakh Six Thousand Two Hundred and Eighty One
2.00 shri sai kripa enterprises(GSTN-09BFMPP5206F2ZA) 3200750.00 -8.41 2931566.93 Twenty Nine Lakh Thirty One Thousand Five Hundred and Sixty Six
3.00 ARVIND KUMAR SINGH(GSTN-NA) 3200750.00 -10.92 2851228.10 Twenty Eight Lakh Fifty One Thousand Two Hundred and Twenty Eight
4.00 GANPATI TENT AND SUPPLIERS(GSTN-NA) 3200750.00 -13.00 2784652.50 Twenty Seven Lakh Eighty Four Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: GANPATI TENT AND SUPPLIERS(2784652.50)
BOQ Summary Details Tender Title: Colorful pavers interlocking and gutter repair work on the north side track of the road from Krishi Bhawan to Sai Collection Mart in Banshi Bazar. Tender ID: 2022_DOLBU_746623_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANPATI TENT AND SUPPLIERS 2784652.50 L1
2 ARVIND KUMAR SINGH 2851228.10 L2
3 MANORAMA CONSTRUCTION 2906281.00 L3
4 shri sai kripa enterprises 2931566.93 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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