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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹9,915
Closing Date
8 Feb 2024, 5:00 pmClosed
E.O.
NPP MOHAMMADABAD GHAZIPUR
WARD NO 19 AKTAHIYA MAIN SATYAM SUNDAR BIND KE GHAR SE RAVINDRA BIND KE GHAR TAK DHAKKANDAR NALI AUR C.C. ROAD NIRMAN KARYA
2024_DOLBU_886098_16
687/NPPM/2023-24 DATE 19 JAN 2024
Open Tender
Civil Works
Fixed-rate
60 days
MOHAMMADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
E.O.
₹9,915
Yes
10 Feb 2024
27 Jan 2024
9 Feb 2024
27 Jan 2024
8 Feb 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Shah Created Date/Time: 10-Feb-2024 12:01 PM Tender Title: WARD NO 19 AKTAHIYA MAIN SATYAM SUNDAR BIND KE GHAR SE RAVINDRA BIND KE GHAR TAK DHAKKANDAR NALI AUR C.C. ROAD NIRMAN KARYA Tender ID: 2024_DOLBU_886098_16
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD MOHAMMADABAD GHAZIPUR.
Name of Work: WARD NO 19 AKTAHIYA MAIN SATYAM SUNDAR BIND KE GHAR SE RAVINDRA BIND KE GHAR TAK DHAKKANDAR NALI AUR C.C. ROAD NIRMAN KARYA
Contract No: 687/NPPM/2023-24 DATE 19.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SAI ENTERPRISES(GSTN-NA)--4163850 495730.00 3.00 510601.90 Five Lakh Ten Thousand Six Hundred and One
2.00 RAJU(GSTN-NA)--4158977 495730.00 1.00 500687.30 Five Lakh Six Hundred and Eighty Seven
3.00 M/S ARIHANT CONSTRUCTION(GSTN-NA)--4161670 495730.00 0.00 495730.00 Four Lakh Ninty Five Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: M/S ARIHANT CONSTRUCTION(495730.00)
BOQ Summary Details Tender Title: WARD NO 19 AKTAHIYA MAIN SATYAM SUNDAR BIND KE GHAR SE RAVINDRA BIND KE GHAR TAK DHAKKANDAR NALI AUR C.C. ROAD NIRMAN KARYA Tender ID: 2024_DOLBU_886098_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARIHANT CONSTRUCTION 495730.00 L1
3 OM SAI ENTERPRISES 510601.90 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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