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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GUMTHALA ROAD OPP HDFC BANK GUMTHALA 2025R18572 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
9 Mar 2024, 3:30 pmClosed
EXECUTIVE OFFICER
NP AKBARPUR
LAYING OF PIPELINE FROM NOVAGRASE HOSPITAL TO SRIKRISHNA HOUSE IN WARD 7 AMBEDKAR NAGAR NP AKBARPUR
2024_DOLBU_898771_6
SFC_6
Open Tender
Civil Works
Percentage
90 days
NP AKBARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
EO
₹6,000
15 Mar 2024
17 Feb 2024
9 Mar 2024
17 Feb 2024
9 Mar 2024
17 Feb 2024
17 Feb 2024 - 9 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Pradip Kumar Created Date/Time: 15-Mar-2024 11:39 AM Tender Title: LAYING OF PIPELINE FROM NOVAGRASE HOSPITAL TO SRIKRISHNA HOUSE IN WARD 7 AMBEDKAR NAGAR NP AKBARPUR Tender ID: 2024_DOLBU_898771_6
Tender Inviting Authority: NAGAR PANCHAYAT AKBARPUR KANPUR DEHAT
Name of Work: okMZ ua0 7 vEcsMdj uxj esa uksokxzsl gkfLiVy ls Jhd`".k ds edku rd ikbi ykbu fcNkus dk dk;ZA
Contract No: SFC_6_6
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. Ram Construction Co. (GSTN-09AMNPG7921P1ZA) BID ID -4278221 288400.00 0.00 288400.00 Two Lakh Eighty Eight Thousand Four Hundred
2.00 M/s Javed Khan Contractor (GSTN-09ANDPK7147EIZZ) BID ID -4286625 288400.00 .50 289842.00 Two Lakh Eighty Nine Thousand Eight Hundred and Fourty Two
3.00 M/S KHATU SHYAM ENTERPRISES(GSTN-NA)--4286788 288400.00 2.00 294168.00 Two Lakh Ninty Four Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: M/s. Ram Construction Co.(288400.00)
BOQ Summary Details Tender Title: LAYING OF PIPELINE FROM NOVAGRASE HOSPITAL TO SRIKRISHNA HOUSE IN WARD 7 AMBEDKAR NAGAR NP AKBARPUR Tender ID: 2024_DOLBU_898771_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Ram Construction Co. 288400.00 L1
2 M/s Javed Khan Contractor 289842.00 L2
3 M/S KHATU SHYAM ENTERPRISES 294168.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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