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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PALHAWAT KAJROUTI SADABAD HATHRAS | Admitted-Finance |
| 3 | Admitted-Finance VAS DATTA SADABAD | Admitted-Finance |
| 4 | Admitted-Finance NAVIPUR KALAN SHIV COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | Admitted-Finance |
Tender Value
₹2.1 L
EMD Value
₹20,700
Closing Date
28 Nov 2023, 11:00 amClosed
EO
np sadabad
Construction work of culvert near Sadabad Chungi Jaharveer Temple.
2023_DOLBU_863360_2
852
Open Tender
Civil Works - Others
Percentage
90 days
np sadabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
Yes
AXIX BANK 919010020850483
₹20,700
Yes
2 Dec 2023
20 Nov 2023
28 Nov 2023
20 Nov 2023
28 Nov 2023
20 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Mukesh Kumar Created Date/Time: 02-Dec-2023 05:07 PM Tender Title: Construction work of culvert near Sadabad Chungi Jaharveer Temple. Tender ID: 2023_DOLBU_863360_2
Tender Inviting Authority: Executive Officer, Nagar Panchayat Sadabad District Hathras
Name of Work: सादाबाद चंुगी जाहरवीर मंदिर के पास पुलिया का निर्माण कार्य।
Contract No: 852/tender/npsadabad/2023 date 18-11-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARI SUPPLIERS(GSTN-09BCVPS1474C2Z4) 207000.00 -.10 206793.00 Two Lakh Six Thousand Seven Hundred and Ninty Three
2.00 BAHADUR SINGH CONTRACTOR(GSTN-09BDWPS4196RIZY) 207000.00 .05 207103.50 Two Lakh Seven Thousand One Hundred and Three
3.00 ASHWANI KUMAR CONTRACTOR(GSTN-09AEFPK0327M1ZF) 207000.00 1.00 209070.00 Two Lakh Nine Thousand Seventy
4.00 Mamta Gautam(GSTN-NA) 207000.00 -.80 205344.00 Two Lakh Five Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: Mamta Gautam(205344.00)
BOQ Summary Details Tender Title: Construction work of culvert near Sadabad Chungi Jaharveer Temple. Tender ID: 2023_DOLBU_863360_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mamta Gautam 205344.00 L1
2 PARI SUPPLIERS 206793.00 L2
3 BAHADUR SINGH CONTRACTOR 207103.50 L3
4 ASHWANI KUMAR CONTRACTOR 209070.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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