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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE POST FATEHPUR SANGAT GOSAIGANJ DISTRICT SULTANPUR | GOSAIGANJ | SULTANPUR | UTTAR PRADESH | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹26.7 L
EMD Value
₹53,410
Closing Date
23 Nov 2023, 12:30 pmClosed
EO NP LAMBHUA SULTANPUR
NAGAR PANCHAYAT LAMBHUA SULTANPUR
NAGAR PANCHAYAT LAMBHUA ME ASTHAI GAUSHALA KE KEYAR TEKAR KASHA VA SHED NIRMAN KARYA
2023_DOLBU_859003_1
477/NPK/2023-24 DATE 31-10-2023
Open Tender
Civil Works
Piece-work
90 days
LAMBHUA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,155
Yes
FC
₹53,410
Yes
13 Dec 2023
3 Nov 2023
24 Nov 2023
3 Nov 2023
23 Nov 2023
3 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Singh Created Date/Time: 13-Dec-2023 02:56 PM Tender Title: NAGAR PANCHAYAT LAMBHUA ME ASTHAI GAUSHALA KE KEYAR TEKAR KASHA VA SHED NIRMAN KARYA Tender ID: 2023_DOLBU_859003_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Lambhua Sultanpur
Name of Work: NAGAR PANCHAYAT LAMBHUA ME ASTHAI GAUSHALA ME KEYAR TEKAR KASHA VA SHED NIRMAN KARYA.
Contract No: 477/NPL/2023-24 DATE 31-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARMY CONSTRUCTION AND SUPPLIER(GSTN-09DNRPS1955RIZN) 2670513.44 -.05 2669178.18 Twenty Six Lakh Sixty Nine Thousand One Hundred and Seventy Eight
2.00 OM PRAKASH SINGH(GSTN-09AGAPS1906R1ZV) 2670513.44 1.25 2703894.86 Twenty Seven Lakh Three Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: ARMY CONSTRUCTION AND SUPPLIER(2669178.18)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT LAMBHUA ME ASTHAI GAUSHALA KE KEYAR TEKAR KASHA VA SHED NIRMAN KARYA Tender ID: 2023_DOLBU_859003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARMY CONSTRUCTION AND SUPPLIER 2669178.18 L1
2 OM PRAKASH SINGH 2703894.86 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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