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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹83.1 LAccepted-Finance | 1 | Accepted-Finance APPROVED BY THE COMMITTEE | |
| 2 | 2₹83.7 L+₹65,099.03 (0.78%)Accepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | 2 | Accepted-Finance APPROVED BY THE COMMITTEE |
Tender Value
Refer Docs
EMD Value
₹84,542
Closing Date
18 Dec 2023, 4:00 pmClosed
executive officer
mohalla kila office nagar palika parishad jalesar near kotwali jalesar
R C C drain construction work from mahaveerganj tiraha to pipal tree via community center at npp jalesar
2023_DOLBU_865853_1
172/2023/5-2023/1756107
Open Tender
Civil Works
Fixed-rate
30 days
works
must have experiance for this work
2 documents required · 2 mandatory
₹5,000
executive pofficer
₹84,542
nagar palika parishad jalesar
1 Feb 2024
28 Nov 2023
18 Dec 2023
28 Nov 2023
18 Dec 2023
1 Dec 2023
28 Nov 2023 - 28 Nov 2023
30 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Trilocki nath yadav Created Date/Time: 01-Feb-2024 10:38 AM Tender Title: R C C drain construction work from mahaveerganj tiraha to pipal tree via community center at npp jalesar Tender ID: 2023_DOLBU_865853_1
Tender Inviting Authority: nagar palika parishad jalesar etah
Name of Work: R C C drain construction work from mahaveerganj tiraha to pipal tree via community center at npp jalesar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA) 8454420.00 -1.72 8309003.98 Eighty Three Lakh Nine Thousand Three
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 8454420.00 -.95 8374103.01 Eighty Three Lakh Seventy Four Thousand One Hundred and Three
Lowest Amount Quoted BY: M/S ARVIND KUMAR THEKEDAR(8309003.98)
BOQ Summary Details Tender Title: R C C drain construction work from mahaveerganj tiraha to pipal tree via community center at npp jalesar Tender ID: 2023_DOLBU_865853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR THEKEDAR 8309003.98 L1
2 M/S GUNJAN CONTRACTOR AND SUPPLIERS 8374103.01 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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