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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | 1 | Accepted-Finance ALL DOCUMENTS ARE FOUND IN CORRECT ORDER | |
| 2 | 2₹5.3 L+₹18,000 (3.53%)Accepted-Finance | 2 | Accepted-Finance ALL DOCUMENTS ARE FOUND IN CORRECT ORDER | |
| 3 | 3₹5.9 L+₹84,000 (16.5%)Accepted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | 3 | Accepted-Finance ALL DOCUMENTS ARE FOUND IN CORRECT ORDER |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
12 Jan 2025, 3:00 pmClosed
executive officer
nagar palika parishad aliganj behind old tehsil aliganj etah
repearing of roads , culverts, channels, drains etc
2025_DOLBU_990497_1
540/nppaiganj/24-25/SM
Open Tender
Civil Works
Fixed-rate
30 days
works
2 documents required · 2 mandatory
₹450
executive officer
₹60,000
24 Jan 2025
6 Jan 2025
12 Jan 2025
6 Jan 2025
12 Jan 2025
6 Jan 2025
6 Jan 2025 - 6 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sudesh Kumar Created Date/Time: 24-Jan-2025 10:50 AM Tender Title: repearing work at various wards in npp aliganj Tender ID: 2025_DOLBU_990497_1
Tender Inviting Authority: nagar palika parishad aliganj
Name of Work: repearing work at various wards 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 -4847948 600000.00 -12.00 528000.00 Five Lakh Twenty Eight Thousand
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4847933 600000.00 -15.00 510000.00 Five Lakh Ten Thousand
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4847938 600000.00 -1.00 594000.00 Five Lakh Ninty Four Thousand
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(510000.00)
BOQ Summary Details Tender Title: repearing work at various wards in npp aliganj Tender ID: 2025_DOLBU_990497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4847933) 510000.00 L1
2 M/S MUKESH KUMAR CONTRACTOR (BID ID -4847948) 528000.00 L2
3 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -4847938) 594000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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