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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance AVADH PURI COLONY AMANIGANJ AYODHYA | AYODHYA | AYODHYA | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.4 L
EMD Value
₹2,900
Closing Date
31 Dec 2024, 12:00 pmClosed
Executive officer
G.T. road Nagar Palika Parishad
Work No. 102-Road improvement work by drain and interlocking tiles in front of Bhola Yadav house in Ward No. 02 Housing Development.
2024_DOLBU_985071_1
2864(I)/1988(I)/NIRMAN/NPPF (2024-25) DATE-05.12.2024
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad
₹2,900
11 Feb 2025
19 Dec 2024
31 Dec 2024
19 Dec 2024
31 Dec 2024
19 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Created Date/Time: 11-Feb-2025 02:04 PM Tender Title: Work No. 102-Road improvement work by drain and interlocking tiles in front of Bhola Yadav house in Ward No. 02 Housing Development. Tender ID: 2024_DOLBU_985071_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: okMZ ua0%&02 vkokl fodkl esa Hkksyk ;kno ds edku ds lkeus ukyh o b.Vjykfdax Vk;Yl }kjk ekxZ lq/kkj dk;ZA
Contract No: 102-2864(I)/1988(I)/NIRMAN/NPPF (2024-25) DATE-05.12.2024
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 R K CONSTRUCTION (GSTN-09AALFR7964B1ZT) BID ID -4824556 144948.400 1.580 147238.590 One Lakh Fourty Seven Thousand Two Hundred and Thirty Eight
2.00 MS GAUTAM TRADERS (GSTN-09AASFG0078Q1ZJ) BID ID -4824961 144948.400 0.600 145818.090 One Lakh Fourty Five Thousand Eight Hundred and Eighteen
3.00 MS D G CONSTRUCTION AND SUPPLIERS (GSTN-09EPYPS2388J1ZM) BID ID -4825002 144948.400 0.150 145165.820 One Lakh Fourty Five Thousand One Hundred and Sixty Five
4.00 M/S S R INTERPRISES (GSTN-09ADBFS8120R1ZH) BID ID -4825134 144948.400 -5.010 137686.490 One Lakh Thirty Seven Thousand Six Hundred and Eighty Six
5.00 M/S RAJENDRA KUMAR SINGH AND COMPANY (GSTN-09AWBPS0367H2ZC) BID ID -4825161 144948.400 -0.110 144788.960 One Lakh Fourty Four Thousand Seven Hundred and Eighty Eight
6.00 M/S S.B. BUILDERS (GSTN-NA) BID ID -4824588 144948.400 0.500 145673.140 One Lakh Fourty Five Thousand Six Hundred and Seventy Three
7.00 M/S ABHI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4824803 144948.400 0.060 145035.370 One Lakh Fourty Five Thousand Thirty Five
Lowest Amount Quoted BY: M/S S R INTERPRISES(137686.490)
BOQ Summary Details Tender Title: Work No. 102-Road improvement work by drain and interlocking tiles in front of Bhola Yadav house in Ward No. 02 Housing Development. Tender ID: 2024_DOLBU_985071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S R INTERPRISES (BID ID -4825134) 137686.490 L1
2 M/S RAJENDRA KUMAR SINGH AND COMPANY (BID ID -4825161) 144788.960 L2
3 M/S ABHI CONTRACTOR AND SUPPLIERS (BID ID -4824803) 145035.370 L3
4 MS D G CONSTRUCTION AND SUPPLIERS (BID ID -4825002) 145165.820 L4
5 M/S S.B. BUILDERS (BID ID -4824588) 145673.140 L5
6 MS GAUTAM TRADERS (BID ID -4824961) 145818.090 L6
7 M/S R K CONSTRUCTION (BID ID -4824556) 147238.590 L7
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