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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 155 VILL JAFARPUR TEH MEERGANJ BAREILLY UTTAR PRADESH 243504 | BAREILLY | UTTAR PRADESH | 243504 | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹19,980
Closing Date
24 Oct 2024, 4:00 pmClosed
EXECUTIVE OFFICERSNAGAR PANCHAYAT SENTHAL
NAGAR PANCHAYAT SENTHALBAREILLY
ASTHAYI GAUSHALA MAI BOUNDRYWALL KA NIRMAN WORK
2024_DOLBU_963155_1
766/NP SENTHAL/ YR 2024-25
Open Tender
Civil Works
Percentage
NAGAR PANCHAYAT SENTHAL
AS PER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹1,180
EXECUTIVE OFFICER NAGAR PANCHAYAT SENTHAL
₹19,980
26 Oct 2024
5 Oct 2024
25 Oct 2024
5 Oct 2024
24 Oct 2024
5 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Shiv Lal Ram Created Date/Time: 26-Oct-2024 06:28 PM Tender Title: ASTHAYI GAUSHALA MAI BOUNDRYWALL KA NIRMAN WORK Tender ID: 2024_DOLBU_963155_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT SENTHAL, BAREILLY
Name of Work: ASTHAYI GAUSHALA MAI BOUNDRYWALL KA NIRMAN WORK
Contract No: 766/NP SENTHAL/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A K TRADERS (GSTN-09AODPK9788G1ZA) BID ID -4676539 999000.000 -0.250 996502.500 Nine Lakh Ninty Six Thousand Five Hundred and Two
2.00 RAJVEER SINGH CONTRACTOR (GSTN-09AEUPY7718P1ZZ) BID ID -4677557 999000.000 1.000 1008990.000 Ten Lakh Eight Thousand Nine Hundred and Ninty
3.00 S J CONSTRUCTION AND SUPPLY(GSTN-NA)--4678108 999000.000 -0.000 999000.000 Nine Lakh Ninty Nine Thousand
Lowest Amount Quoted BY: A K TRADERS(996502.500)
BOQ Summary Details Tender Title: ASTHAYI GAUSHALA MAI BOUNDRYWALL KA NIRMAN WORK Tender ID: 2024_DOLBU_963155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K TRADERS 996502.500 L1
2 S J CONSTRUCTION AND SUPPLY 999000.000 L2
3 RAJVEER SINGH CONTRACTOR 1008990.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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