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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹2.5 L
Closing Date
13 Feb 2024, 3:00 pmClosed
EXECUTIVE OFFICER
NIGHASAN
Laxmi nagar me taula gupta ke makan se lavkush maurya Ke Makan tak C.C. road /Nali nirman kaarya
2024_DOLBU_888519_1
867/NPN/PDDUVY/23-24/01-FEB-24
Open Tender
Civil Works
Percentage
60 days
NIGHASAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
EXECUTIVE OFFICER
₹2.5 L
21 Feb 2024
2 Feb 2024
13 Feb 2024
2 Feb 2024
13 Feb 2024
2 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Mahendra Tiwari Created Date/Time: 21-Feb-2024 11:59 AM Tender Title: Laxmi nagar me taula gupta ke makan se lavkush maurya Ke Makan tak C.C. road /Nali nirman kaarya Tender ID: 2024_DOLBU_888519_1
Tender Inviting Authority: Nagar Panchayat Nighasan
Name of Work: Laxmi nagar me taula gupta ke makan se lavkush maurya Ke Makan tak C.C. road /Nali nirman kaarya
Contract No: 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALA JI CONTRACTOR(GSTN-NA)--4180228 2489424.04 1.00 2514318.24 Twenty Five Lakh Fourteen Thousand Three Hundred and Eighteen
2.00 ANUJ KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA)--4181809 2489424.04 -4.99 2365201.74 Twenty Three Lakh Sixty Five Thousand Two Hundred and One
3.00 MAYA CONTRACTOR AND SUPPLIER(GSTN-NA)--4180025 2489424.04 1.00 2514318.24 Twenty Five Lakh Fourteen Thousand Three Hundred and Eighteen
4.00 M/S NEERAJ KUMAR CONTRACTOR(GSTN-NA)--4179999 2489424.04 -.03 2488677.17 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: ANUJ KUMAR CONTRACTOR AND SUPPLIERS(2365201.74)
BOQ Summary Details Tender Title: Laxmi nagar me taula gupta ke makan se lavkush maurya Ke Makan tak C.C. road /Nali nirman kaarya Tender ID: 2024_DOLBU_888519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ KUMAR CONTRACTOR AND SUPPLIERS 2365201.74 L1
2 M/S NEERAJ KUMAR CONTRACTOR 2488677.17 L2
3 MAYA CONTRACTOR AND SUPPLIER 2514318.24 L3
4 BALA JI CONTRACTOR 2514318.24 L3
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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