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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GOPAL NAGAR WARD NO 19 SAHARANPUR UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance MIHINPURWA BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Finance |
Tender Value
₹23.2 L
EMD Value
₹46,500
Closing Date
7 May 2022, 12:00 pmClosed
Executive Officer Nagar Panchayat Ambehta
Executive Officer Nagar Panchayat Ambehta
Khera Road par UCO Bank se kabristan tak Sadak ke dono aur Rubber Molded Interlocking tiles se sadak side patri nirman karya.
2022_DOLBU_694607_1
44/NPA/2022-23 DATE 28.04.2022
Open Tender
Civil Works
Fixed-rate
30 days
AMBEHTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,773
Executive Officer Nagar Panchayat Ambehta
₹46,500
10 May 2022
30 Apr 2022
7 May 2022
30 Apr 2022
7 May 2022
30 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Aejaz Ahmad Created Date/Time: 10-May-2022 11:58 AM Tender Title: Khera Road par UCO Bank se kabristan tak Sadak ke dono aur Rubber Molded Interlocking tiles se sadak side patri nirman karya. Tender ID: 2022_DOLBU_694607_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Ambehta, Distt. Saharanpur
Name of Work: Khera Road par UCO Bank se kabristan tak Sadak ke dono aur Rubber Molded Interlocking tiles se sadak side patri nirman karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 STAR CONSTRUCTION(GSTN-09CVZPM5814J1ZO) 2323070.89 4.10 2418316.80 Twenty Four Lakh Eighteen Thousand Three Hundred and Sixteen
2.00 M/S SIRAJ MALIK CONTRACTOR(GSTN-NA) 2323070.89 3.00 2392763.02 Twenty Three Lakh Ninty Two Thousand Seven Hundred and Sixty Three
3.00 M/s Ansari Construction(GSTN-NA) 2323070.89 5.01 2439456.74 Twenty Four Lakh Thirty Nine Thousand Four Hundred and Fifty Six
4.00 BHAGWATI CONTRACTOR(GSTN-NA) 2323070.89 -9.99 2090996.11 Twenty Lakh Ninty Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: BHAGWATI CONTRACTOR(2090996.11)
BOQ Summary Details Tender Title: Khera Road par UCO Bank se kabristan tak Sadak ke dono aur Rubber Molded Interlocking tiles se sadak side patri nirman karya. Tender ID: 2022_DOLBU_694607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGWATI CONTRACTOR 2090996.11 L1
2 M/S SIRAJ MALIK CONTRACTOR 2392763.02 L2
3 STAR CONSTRUCTION 2418316.80 L3
4 M/s Ansari Construction 2439456.74 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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