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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 BHADAR KHAS EKDANGA KHAJANI BHADAR KHAS EKDANGA KHAJANI EKDANGA GORAKHPUR UTTAR PRADESH 273211 GORAKHPUR UTTAR PRADESH 273211 | GORAKHPUR | UTTAR PRADESH | 273211 | Admitted-Finance |
| 3 | Not Admitted-PreQual/Technical 13 SHIVAM ENCLAVE CHAMROLI SHAMSABAD ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | Not Admitted-PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee | Not Admitted-Fee Others-FEE AND EMD NOT RECEVED |
Tender Value
Refer Docs
EMD Value
₹61,000
Closing Date
22 Dec 2023, 6:00 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL WARD NO 9 RAJ NAGAR ME KAJI AFSAR KE MAKKAN SE AEJAAJ KABADI KE MAKAN TAK EVAM LINK GALI SHYAM SE VAHID TAK EVAM AYUB SE AMARPAL EVAM SAJID SE HASAN TAK RASHID SE ABBAS TAK C.C. ROAD NIRMAAN
2023_DOLBU_866894_7
11ET/2023-2024
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,534
EO
₹61,000
NP, RATAUL
9 Jan 2024
2 Dec 2023
23 Dec 2023
2 Dec 2023
22 Dec 2023
2 Dec 2023
6 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: SWADEEP KUMAR JHA Created Date/Time: 09-Jan-2024 11:25 AM Tender Title: CIVIL WORKS Tender ID: 2023_DOLBU_866894_7
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL WARD NO 9 RAJ NAGAR ME KAJI AFSAR KE MAKKAN SE AEJAAJ KABADI KE MAKAN TAK EVAM LINK GALI SHYAM SE VAHID TAK EVAM AYUB SE AMARPAL EVAM SAJID SE HASAN TAK RASHID SE ABBAS TAK C.C. ROAD NIRMAAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JITENDAR KUMAR CONTRACTOR(GSTN-09AXIPK3459J1Z0) 614000.00 0.00 614000.00 Six Lakh Fourteen Thousand
2.00 MAA DURGA ENTERPRISES(GSTN-NA) 614000.00 -6.55 573783.00 Five Lakh Seventy Three Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: MAA DURGA ENTERPRISES(573783.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2023_DOLBU_866894_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISES 573783.00 L1
2 JITENDAR KUMAR CONTRACTOR 614000.00 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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