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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 ROOMI SHYAM NAGAR ATSU AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.4 L
EMD Value
₹24,203
Closing Date
5 Apr 2025, 11:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT ATSU
Reconstruction Work of Boundry Wall, Drain, Nad and Repair of Other Work in Goushala in Mohalla Ambedkar Nagar Ward.
2025_DOLBU_1016757_1
488/E.-N.A.S./N.P.A./2024-25 Date 07-03-2025-01
Open Tender
Civil Works
Lump-sum
90 days
NAGAR PANCHAYAT ATSU
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
EXECUTIVE OFFICER
₹24,203
NAGAR PANCHAYAT ATSU
11 Apr 2025
17 Mar 2025
5 Apr 2025
17 Mar 2025
5 Apr 2025
17 Mar 2025
4 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Alok Ranjan Created Date/Time: 10-Apr-2025 02:28 PM Tender Title: Reconstruction Work of Boundry Wall, Drain, Nad and Repair of Other Work in Goushala in Mohalla Ambedkar Nagar Ward. Tender ID: 2025_DOLBU_1016757_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT ATSU, AURAIYA
Name of Work: नगर पंचायत अटसू के मो0 अम्बेडकर नगर वार्ड में गौशाला की बाउंड्रीवॉल का पुनः निर्माण, नाले का निर्माण व अन्य मरम्मत करवाये जाने का निर्माण कार्य।
Contract No: LETTER NO:- 488/E.-N.A.S./N.P.A./2024-25 Date:- 07-03-2025/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Contractor and Supplier (GSTN-09ASSPR3123P1ZW) BID ID -5103375 242033.860 0.550 243365.050 Two Lakh Fourty Three Thousand Three Hundred and Sixty Five
2.00 DAUD AKHTAR CONTRCTOR AND SUPPLYERS (GSTN-09AHGPA8147H1ZB) BID ID -5103464 242033.860 -0.110 241767.620 Two Lakh Fourty One Thousand Seven Hundred and Sixty Seven
3.00 Pradyumn rajan Contractor (GSTN-NA) BID ID -5103348 242033.860 1.100 244696.230 Two Lakh Fourty Four Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: DAUD AKHTAR CONTRCTOR AND SUPPLYERS(241767.620)
BOQ Summary Details Tender Title: Reconstruction Work of Boundry Wall, Drain, Nad and Repair of Other Work in Goushala in Mohalla Ambedkar Nagar Ward. Tender ID: 2025_DOLBU_1016757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAUD AKHTAR CONTRCTOR AND SUPPLYERS (BID ID -5103464) 241767.620 L1
2 Krishna Contractor and Supplier (BID ID -5103375) 243365.050 L2
3 Pradyumn rajan Contractor (BID ID -5103348) 244696.230 L3
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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