Loading
Loading…
Loading…
| # | 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 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹67,273
Closing Date
27 Jan 2025, 11:00 amClosed
executive officer
nagar palika parishad aliganj behind old tehsil aliganj etah
road with drain construction
2025_DOLBU_990609_1
21/NPPALIGANJ/24-25
Open Tender
Civil Works
Fixed-rate
90 days
works
contractor must have fulfill all terms and conditions as per tender documents
2 documents required · 2 mandatory
₹650
executive officer
₹67,273
28 Jan 2025
6 Jan 2025
27 Jan 2025
6 Jan 2025
27 Jan 2025
6 Jan 2025
6 Jan 2025 - 6 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Trilocki nath yadav Created Date/Time: 28-Jan-2025 03:54 PM Tender Title: road construction woith drain from tany shop to dr rajput culvert in npp aliganj Tender ID: 2025_DOLBU_990609_1
Tender Inviting Authority: nagar palika parishad aliganj
Name of Work: road and drain construction from tany shop to dr rajput shop in npp aliganj
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4883507 672730.00 -.05 672393.64 Six Lakh Seventy Two Thousand Three Hundred and Ninty Three
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4883579 672730.00 -.10 672057.27 Six Lakh Seventy Two Thousand Fifty Seven
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4883378 672730.00 -.15 671720.91 Six Lakh Seventy One Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(671720.91)
BOQ Summary Details Tender Title: road construction woith drain from tany shop to dr rajput culvert in npp aliganj Tender ID: 2025_DOLBU_990609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4883378) 671720.91 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -4883579) 672057.27 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -4883507) 672393.64 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .