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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HARSH PALACE CHAURAHA PRADHAN MARKET KATRA MEDNIGANJ PRATAPGARH | PRATAPGARH | UTTAR PRADESH | 229408 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.6 L
EMD Value
₹3,247
Closing Date
17 Dec 2022, 12:00 pmClosed
Executive Officer
Office NP Kohandaur, Pratapgarh
construction work of interlocking In Ward No 03 Padripal Bojhwa Main road tomaju mishra gaushala At NP Kohandaur.
2022_DOLBU_755882_20
152/NPK-2022 date 02.12.2022
Open Tender
Civil Works - Roads
Percentage
90 days
NP Kohandaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹224
Executive Officer
₹3,247
21 Dec 2022
12 Dec 2022
17 Dec 2022
12 Dec 2022
17 Dec 2022
12 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: swatantra pratap singh Created Date/Time: 21-Dec-2022 01:44 PM Tender Title: construction work of interlocking In Ward No 03 Padripal Bojhwa Main road tomaju mishra gaushala At NP Kohandaur. Tender ID: 2022_DOLBU_755882_20
Tender Inviting Authority: NAGAR PANCHAYAT KOHANDAUR, PRATAPGARH
Name of Work: construction work of interlocking In Ward No 03 Padripal Bojhwa Main road tomaju mishra gaushala At NP Kohandaur.
Contract No: 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS DEVANSH CONSTRUCTION(GSTN-NA) 162349.68 0.00 162349.68 One Lakh Sixty Two Thousand Three Hundred and Fourty Nine
2.00 M/S SHIVANGI INTERPRISES(GSTN-NA) 162349.68 -13.55 140351.30 One Lakh Fourty Thousand Three Hundred and Fifty One
3.00 SAKSHAM CONSTRUCTION WORK AND SUPPLIER(GSTN-NA) 162349.68 -12.00 142867.72 One Lakh Fourty Two Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S SHIVANGI INTERPRISES(140351.30)
BOQ Summary Details Tender Title: construction work of interlocking In Ward No 03 Padripal Bojhwa Main road tomaju mishra gaushala At NP Kohandaur. Tender ID: 2022_DOLBU_755882_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVANGI INTERPRISES 140351.30 L1
2 SAKSHAM CONSTRUCTION WORK AND SUPPLIER 142867.72 L2
3 MS DEVANSH CONSTRUCTION 162349.68 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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