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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NEAR BAGITTA NURSING HOME DISTRICT SHAMLI | SHAMLI | SHAMLI | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹32,000
Closing Date
28 Sept 2023, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI , JILA PANCHYAT OFFICE SHAMLI
THANABHAWAN RAILWAY FEEDAR MARG PAR ANURAKSHAN/NAVINIKARAN/LEPAN/ CC KARYA ( HATMIX PADHTI SE)
2023_UPPRD_839020_7
346/ZPSHAMLI/2023-24
Open Tender
Repair and Maintenance Services
Percentage
30 days
SHAMLI
Please refer Tender Docoment
2 documents required · 2 mandatory
₹950
APAR MUKHYA ADHIKARI JILA PANCHAYAT SHAMLI
₹32,000
30 Sept 2023
18 Sept 2023
29 Sept 2023
18 Sept 2023
28 Sept 2023
18 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Alok Chanda Gaur Created Date/Time: 30-Sep-2023 01:22 PM Tender Title: THANABHAWAN RAILWAY FEEDAR MARG PAR ANURAKSHAN/NAVINIKARAN/LEPAN/ CC KARYA ( HATMIX PADHTI SE) Tender ID: 2023_UPPRD_839020_7
Tender Inviting Authority: APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
Name of Work: THANABHAWAN RAILWAY FEEDAR MARG PAR MARAMMAT / LEPAN / CC KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATAP SINGH CONTRACTOR(GSTN-09CECPS8880L1ZK) 1595312.200 -0.460 1587973.764 Fifteen Lakh Eighty Seven Thousand Nine Hundred and Seventy Three
2.00 JITENDRA SINGH MALIK(GSTN-NA) 1595312.200 -0.520 1587016.577 Fifteen Lakh Eighty Seven Thousand Sixteen
3.00 M/S RANA ENTERPRISES(GSTN-NA) 1595312.200 -0.210 1591962.044 Fifteen Lakh Ninty One Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: JITENDRA SINGH MALIK(1587016.577)
BOQ Summary Details Tender Title: THANABHAWAN RAILWAY FEEDAR MARG PAR ANURAKSHAN/NAVINIKARAN/LEPAN/ CC KARYA ( HATMIX PADHTI SE) Tender ID: 2023_UPPRD_839020_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA SINGH MALIK 1587016.577 L1
2 PRATAP SINGH CONTRACTOR 1587973.764 L2
3 M/S RANA ENTERPRISES 1591962.044 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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