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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance UTTAR PRADESH | UNNAO | UTTAR PRADESH | 209869 | Admitted-Finance |
| 3 | Admitted-Finance GRAM ASHOKPUR TEHSIL SODAR DIST RAMPUR | RAMPUR | UTTAR PRADESH | 244701 | Admitted-Finance |
Tender Value
₹22.3 L
EMD Value
₹2.2 L
Closing Date
30 Nov 2023, 5:00 pmClosed
SACHIV, SEHKARI GANNA VIKAS SAMITI LTD SWAAR
SEHKARI GANNA VIKAS SAMITI LTD SWAAR (RAMPUR)
SEHKARI GANNA VIKAS SAMITI LTD- SWAAR JANPAD RAMPUR ME KHAAD GODAAM BHAWAN KA MARAMMAT KARYE.
2023_CDSI_864421_1
338/C/NIRMAN DATE 06-11-2023
Open Tender
Civil Works
Percentage
120 days
SWAAR (RAMPUR)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,354
SACHIV, SEHKARI GANNA VIKAS SAMITI LTD SWAAR
₹2.2 L
12 Dec 2023
22 Nov 2023
1 Dec 2023
22 Nov 2023
30 Nov 2023
22 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Ved Prekash Uadhyay Created Date/Time: 12-Dec-2023 04:13 PM Tender Title: SEHKARI GANNA VIKAS SAMITI LTD- SWAAR JANPAD RAMPUR ME KHAAD GODAAM BHAWAN KA MARAMMAT KARYE. Tender ID: 2023_CDSI_864421_1
Tender Inviting Authority : SACHIV, SEHKARI GANNA VIKAS SAMITI LTD, SWAAR (RAMPUR)
Name of Work: SEHKARI GANNA VIKAS SAMITI LTD- SWAAR JANPAD RAMPUR ME KHAAD GODAAM BHAWAN KA MARAMMAT KARYE.
Contract No: 338/C/NIRMAN DATE 06-11-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Naresh Kumar Contractor(GSTN-NA) 2233000.00 -.11 2230543.70 Twenty Two Lakh Thirty Thousand Five Hundred and Fourty Three
2.00 Dinesh Singh(GSTN-NA) 2233000.00 7.00 2389310.00 Twenty Three Lakh Eighty Nine Thousand Three Hundred and Ten
3.00 M/S NANHEY RAM PANDEY(GSTN-NA) 2233000.00 0.00 2233000.00 Twenty Two Lakh Thirty Three Thousand
Lowest Amount Quoted BY: Shri Naresh Kumar Contractor(2230543.70)
BOQ Summary Details Tender Title: SEHKARI GANNA VIKAS SAMITI LTD- SWAAR JANPAD RAMPUR ME KHAAD GODAAM BHAWAN KA MARAMMAT KARYE. Tender ID: 2023_CDSI_864421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Naresh Kumar Contractor 2230543.70 L1
2 M/S NANHEY RAM PANDEY 2233000.00 L2
3 Dinesh Singh 2389310.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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