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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 879 SHAHBAD BHOOR BAREILLY BHOOR BAREILLY BAREILLY BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹78,000
Closing Date
3 Nov 2022, 5:00 pmClosed
DDC Jhansi
KISHAN BHAWAN MANDI PARISHAD JHANSI
GRAM MADORA PHC VIA AMBEDKAR BHAWAN TO NEHAR
2022_RKUMP_738081_1
etender/2022-413 dt 13.10.2022
Open Tender
Civil Works - Roads
Percentage
60 days
JHANSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
DDC Jhansi
₹78,000
Yes
4 Nov 2022
15 Oct 2022
4 Nov 2022
15 Oct 2022
3 Nov 2022
15 Oct 2022
15 Oct 2022 - 3 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Mahendra Kumar Created Date/Time: 04-Nov-2022 03:58 PM Tender Title: GRAM MADORA PHC VIA AMBEDKAR BHAWAN TO NEHAR Tender ID: 2022_RKUMP_738081_1
Tender Inviting Authority: D.D.C MANDI PARISHAD JHANSI .
Name of Work: Maintenance of link road from Gram Madora P.H.C. Via Ambedkar Bhawan to Nehar Under K.U.M.S. Jhansi
Contract No: 413
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAYAN ASSOCIATES(GSTN-09CMQPS1901L1ZH) 654877.000 -3.500 631956.305 Six Lakh Thirty One Thousand Nine Hundred and Fifty Six
2.00 VIVEK KUMAR CHAKRAVARTI(GSTN-09ATCPC7018H1ZW) 654877.000 -5.900 616239.257 Six Lakh Sixteen Thousand Two Hundred and Thirty Nine
3.00 M/s INDRA INFRA(GSTN-NA) 654877.000 -1.510 644988.357 Six Lakh Fourty Four Thousand Nine Hundred and Eighty Eight
4.00 M/s INDRA ENTERPRISES(GSTN-NA) 654877.000 -5.550 618531.327 Six Lakh Eighteen Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: VIVEK KUMAR CHAKRAVARTI(616239.257)
BOQ Summary Details Tender Title: GRAM MADORA PHC VIA AMBEDKAR BHAWAN TO NEHAR Tender ID: 2022_RKUMP_738081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIVEK KUMAR CHAKRAVARTI 616239.257 L1
2 M/s INDRA ENTERPRISES 618531.327 L2
3 NAYAN ASSOCIATES 631956.305 L3
4 M/s INDRA INFRA 644988.357 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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