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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 107 GAJRA PALACE KE PASS CIVIL LINE LALITPUR LALITPUR DISTRICT LALITPUR | LALITPUR | UTTAR PRADESH | 284122 | Admitted-Finance |
| 3 | Admitted-Finance 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹49.5 L
EMD Value
₹1 L
Closing Date
14 Jun 2022, 5:00 pmClosed
E O NAGAR PALIKA PARISHAD LALITPUR
OFFICE NAGAR PALIKA LALITPUR
DAM TIRAHA SAUCHALAY SE DEHRE MANDIR AVAM SHARDA MATA SCHOOL HOTE HUE SRI KRISHNA KUMAR PANTH KE MAKAN KE AAGE TRANSFARMER KI OOR SADAK KI DONO OOR NALA AUR PULIYA NIRMAN KARYA
2022_DOLBU_701619_7
2022-23/NPP/LTP
Open Tender
Civil Works
Percentage
90 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
EO NAGAR PALIKA PARISHAD
₹1 L
21 Jun 2022
21 May 2022
15 Jun 2022
21 May 2022
14 Jun 2022
21 May 2022
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Shonkar Created Date/Time: 21-Jun-2022 02:51 PM Tender Title: DAM TIRAHA SAUCHALAY SE DEHRE MANDIR AVAM SHARDA MATA SCHOOL HOTE HUE SRI KRISHNA KUMAR PANTH KE MAKAN KE AAGE TRANSFARMER KI OOR SADAK KI DONO OOR NALA AUR PULIYA NIRMAN KARYA Tender ID: 2022_DOLBU_701619_7
Tender Inviting Authority: NAGAR PALIKA PARISHAD LALITPUR
Name of Work: DAM TIRAHA SAUCHALAY SE DEHRE MANDIR AVAM SHARDA MATA SCHOOL HOTE HUE SRI KRISHNA KUMAR PANTH KE MAKAN KE AAGE TRANSFARMER KI OOR SADAK KI DONO OOR NALA AUR PULIYA NIRMAN KARYA
Contract No: 2022-23/NPLTP/01/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NIDHEES TRADERS(GSTN-09AXEPJ6430G1ZJ) 4950000.00 -.11 4944555.00 Fourty Nine Lakh Fourty Four Thousand Five Hundred and Fifty Five
2.00 BUKHARIYA ASSOCIATE(GSTN-09AGVPB0938R1ZL) 4950000.00 -.13 4943565.00 Fourty Nine Lakh Fourty Three Thousand Five Hundred and Sixty Five
3.00 SAI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 4950000.00 -.30 4935150.00 Fourty Nine Lakh Thirty Five Thousand One Hundred and Fifty
Lowest Amount Quoted BY: SAI CONSTRUCTION AND SUPPLIERS(4935150.00)
BOQ Summary Details Tender Title: DAM TIRAHA SAUCHALAY SE DEHRE MANDIR AVAM SHARDA MATA SCHOOL HOTE HUE SRI KRISHNA KUMAR PANTH KE MAKAN KE AAGE TRANSFARMER KI OOR SADAK KI DONO OOR NALA AUR PULIYA NIRMAN KARYA Tender ID: 2022_DOLBU_701619_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI CONSTRUCTION AND SUPPLIERS 4935150.00 L1
2 BUKHARIYA ASSOCIATE 4943565.00 L2
3 M/S NIDHEES TRADERS 4944555.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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