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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 22 AVAS VIKAS COLONY EKTA NAGAR SASNI GATE ALIGARH ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | Admitted-Finance |
| 3 | Admitted-Finance NEAR KARHAL CHAURAHA YADAV NAGAR AGRA BYE PASS ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30.8 L
EMD Value
₹61,600
Closing Date
14 Sept 2022, 12:00 pmClosed
EO
Nagar Palika Parishad Mainpuri
Nab Vistaar Wards me Chota Nalkoop ka Adhisthapan v Jal Bhandaran Tank ka Nirman Work 02N0. avm 90mm HDPE Pipe Line Payjal hetu Bichane ka work.
2022_DOLBU_725816_1
1641/nppmainpuri/J/03
Open Tender
Civil Works - Others
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,100
Nagar Palika Parishad Mainpuri
₹61,600
16 Sept 2022
3 Sept 2022
15 Sept 2022
3 Sept 2022
14 Sept 2022
3 Sept 2022
3 Sept 2022 - 14 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Lal Chandra Bhartiya Created Date/Time: 16-Sep-2022 05:52 PM Tender Title: Work Tender ID: 2022_DOLBU_725816_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: Nab Vistaar Wards me Chota Nalkoop ka Adhisthapan v Jal Bhandaran Tank ka Nirman Work 02N0. avm 90mm HDPE Pipe Line Payjal hetu Bichane ka work.
Contract No: 1641/nppmainpuri/J/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Rajkishor Gupta(GSTN-09AAOFR4435N1ZH) 3079764.00 -26.11 2275637.62 Twenty Two Lakh Seventy Five Thousand Six Hundred and Thirty Seven
2.00 DUBEY ENTERPRISES(GSTN-09BTIPD1840B1Z6) 3079764.00 -31.00 2125037.16 Twenty One Lakh Twenty Five Thousand Thirty Seven
3.00 Sarita Chauhan Contractor(GSTN-09AMEPC0591Q2ZO) 3079764.00 -37.63 1920848.81 Ninteen Lakh Twenty Thousand Eight Hundred and Fourty Eight
4.00 M/S RAJ VARDHAN H.U.F(GSTN-09AAMHR1870D1ZZ) 3079764.00 -28.00 2217430.08 Twenty Two Lakh Seventeen Thousand Four Hundred and Thirty
5.00 M/S Suryanshi and Unnati Constructions(GSTN-09CMLPS9042K1Z8) 3079764.00 -39.45 1864797.10 Eighteen Lakh Sixty Four Thousand Seven Hundred and Ninty Seven
6.00 Mamta Work Contractor and Suppliers(GSTN-NA) 3079764.00 -42.10 1783183.36 Seventeen Lakh Eighty Three Thousand One Hundred and Eighty Three
7.00 Anvi EnterPprises(GSTN-NA) 3079764.00 -37.67 1919616.90 Ninteen Lakh Ninteen Thousand Six Hundred and Sixteen
8.00 M/S Krishna Builders and Suppliers(GSTN-NA) 3079764.00 -26.75 2255927.13 Twenty Two Lakh Fifty Five Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: Mamta Work Contractor and Suppliers(1783183.36)
BOQ Summary Details Tender Title: Work Tender ID: 2022_DOLBU_725816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mamta Work Contractor and Suppliers 1783183.36 L1
2 M/S Suryanshi and Unnati Constructions 1864797.10 L2
3 Anvi EnterPprises 1919616.90 L3
4 Sarita Chauhan Contractor 1920848.81 L4
5 DUBEY ENTERPRISES 2125037.16 L5
6 M/S RAJ VARDHAN H.U.F 2217430.08 L6
7 M/S Krishna Builders and Suppliers 2255927.13 L7
8 M/S Rajkishor Gupta 2275637.62 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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