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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance HOUSE NO 127 333 U BLOCK NIRALA NAGAR KANPUR | KANPUR | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹86,231
EMD Value
₹8,623
Closing Date
24 Sept 2024, 2:00 pmClosed
DDC
Office of DDC Mandi Parishad Tindwari Road Banda
Upmandi Sthal Kabrai Ki Safaee Ka Karya
2024_RKUMP_956527_2
KUMS/MAHOBA/2024-25-121 Dt. 17-09-2024
Open Tender
Civil Works
Fixed-rate
180 days
Kabrai
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APMC Mahoba
₹8,623
Yes
28 Sept 2024
18 Sept 2024
25 Sept 2024
18 Sept 2024
24 Sept 2024
18 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Mahesh Kumar Khare Created Date/Time: 28-Sep-2024 12:46 PM Tender Title: Upmandi Sthal Kabrai Ki Safaee Ka Karya Tender ID: 2024_RKUMP_956527_2
Tender Inviting Authority: Secretary krishi Utpadan Mandi Samiti,Mahoba.
Name of Work: mie.Mh LFky dcjbZ esa lQkbZ dk dk;Z foRrh; o"kZ 2024&25 ¼fnukad 01 vDVwcj 2024 ls 31 ekpZ 2025 rd½
Contract No: KUMS/2024-25-121 Date- 17-09-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHE SHYAM VERMA THEKEDAR (GSTN-09AEWPV9783P1ZN) BID ID -4586993 16425.00 -15.00 13961.25 Thirteen Thousand Nine Hundred and Sixty One
2.00 MS JAI AMBEY AUTOMOBILES (GSTN-09FIVPS0491B1ZR) BID ID -4589124 16425.00 -15.00 13961.25 Thirteen Thousand Nine Hundred and Sixty One
3.00 Maa Pitambra Petroleum KSK(GSTN-NA)--4589265 16425.00 -15.00 13961.25 Thirteen Thousand Nine Hundred and Sixty One
4.00 M/S MAA PITAMBRA ENTERPRISES(GSTN-NA)--4588893 16425.00 -15.00 13961.25 Thirteen Thousand Nine Hundred and Sixty One
5.00 MS PREMCHANDRA(GSTN-NA)--4581539 16425.00 -15.00 13961.25 Thirteen Thousand Nine Hundred and Sixty One
6.00 M/s BHOOMI CONTRACTOR(GSTN-NA)--4589132 16425.00 -15.00 13961.25 Thirteen Thousand Nine Hundred and Sixty One
7.00 KUSHWAHA CONSTRUCTION & LABOUR SUPPLIER(GSTN-NA)--4587145 16425.00 -15.00 13961.25 Thirteen Thousand Nine Hundred and Sixty One
8.00 RAJESH KUMAR GUPTA(GSTN-NA)--4588883 16425.00 -15.00 13961.25 Thirteen Thousand Nine Hundred and Sixty One
9.00 PUSHPENDRA SINGH(GSTN-NA)--4586410 16425.00 -15.00 13961.25 Thirteen Thousand Nine Hundred and Sixty One
10.00 LAKH CHANDRA CHATURWEDI(GSTN-NA)--4587130 16425.00 -15.00 13961.25 Thirteen Thousand Nine Hundred and Sixty One
11.00 M/S PARUL CONSTRUCTION(GSTN-NA)--4588782 16425.00 -15.00 13961.25 Thirteen Thousand Nine Hundred and Sixty One
12.00 MAHESH KUMAR GUPTA(GSTN-NA)--4588515 16425.00 -15.00 13961.25 Thirteen Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: MS PREMCHANDRA,PUSHPENDRA SINGH,RADHE SHYAM VERMA THEKEDAR,LAKH CHANDRA CHATURWEDI,KUSHWAHA CONSTRUCTION & LABOUR SUPPLIER,MAHESH KUMAR GUPTA,M/S PARUL CONSTRUCTION,RAJESH KUMAR GUPTA,M/S MAA PITAMBRA ENTERPRISES,MS JAI AMBEY AUTOMOBILES,M/s BHOOMI CONTRACTOR,Maa Pitambra Petroleum KSK(13961.25)
BOQ Summary Details Tender Title: Upmandi Sthal Kabrai Ki Safaee Ka Karya Tender ID: 2024_RKUMP_956527_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PREMCHANDRA 13961.25 L1
2 PUSHPENDRA SINGH 13961.25 L1
3 RADHE SHYAM VERMA THEKEDAR 13961.25 L1
4 LAKH CHANDRA CHATURWEDI 13961.25 L1
5 KUSHWAHA CONSTRUCTION & LABOUR SUPPLIER 13961.25 L1
6 MAHESH KUMAR GUPTA 13961.25 L1
7 M/S PARUL CONSTRUCTION 13961.25 L1
8 RAJESH KUMAR GUPTA 13961.25 L1
9 M/S MAA PITAMBRA ENTERPRISES 13961.25 L1
10 MS JAI AMBEY AUTOMOBILES 13961.25 L1
11 M/s BHOOMI CONTRACTOR 13961.25 L1
12 Maa Pitambra Petroleum KSK 13961.25 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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