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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PALHAWAT KAJROUTI SADABAD HATHRAS | Admitted-Finance |
| 3 | Admitted-Finance NAVIPUR KALAN SHIV COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | Admitted-Finance |
Tender Value
₹28.3 L
EMD Value
₹2.8 L
Closing Date
31 Oct 2023, 11:00 amClosed
EO
np sadabad
Special repair work of Idgah Gate daburization road and construction of drain in Nagar Panchayat Sadabad.
2023_DOLBU_850020_4
788
Open Tender
Civil Works - Roads
Percentage
90 days
np sadabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,024
Yes
AXIX BANK 919010020850483
₹2.8 L
Yes
20 Nov 2023
13 Oct 2023
31 Oct 2023
13 Oct 2023
31 Oct 2023
13 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Mukesh Kumar Created Date/Time: 20-Nov-2023 03:15 PM Tender Title: Special repair work of Idgah Gate daburization road and construction of drain in Nagar Panchayat Sadabad. Tender ID: 2023_DOLBU_850020_4
Tender Inviting Authority: Executive Officer, Nagar Panchayat Sadabad District Hathras
Name of Work: नगर पंचायत सादाबाद में ईदगाह गेट डाबरीकरण वाले मार्ग की विशेष मरम्मत एवं नाली का निर्माण कार्य।
Contract No: 788/tender/npsadabad/2023 date 10-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHWANI KUMAR CONTRACTOR(GSTN-09AEFPK0327M1ZF) 2825000.00 1.00 2853250.00 Twenty Eight Lakh Fifty Three Thousand Two Hundred and Fifty
2.00 BAHADUR SINGH CONTRACTOR(GSTN-09BDWPS4196RIZY) 2825000.00 0.00 2825000.00 Twenty Eight Lakh Twenty Five Thousand
3.00 PARI SUPPLIERS(GSTN-09BCVPS1474C2Z4) 2825000.00 -.58 2808615.00 Twenty Eight Lakh Eight Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: PARI SUPPLIERS(2808615.00)
BOQ Summary Details Tender Title: Special repair work of Idgah Gate daburization road and construction of drain in Nagar Panchayat Sadabad. Tender ID: 2023_DOLBU_850020_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARI SUPPLIERS 2808615.00 L1
2 BAHADUR SINGH CONTRACTOR 2825000.00 L2
3 ASHWANI KUMAR CONTRACTOR 2853250.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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