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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VARANASI | VARANASI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance 182 TEONGA BRANCH SADAR TEUNGA PRATAPGARH UTTAR PRADESH 230002 | PRATAPGARH | UTTAR PRADESH | 230002 | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹34,500
Closing Date
12 Jul 2024, 5:00 pmClosed
E.O.
NPP ZAMANIA GHAZIPUR
WARD NO. 05 STITH MANANIYA SHRI KANSHI RAM AWAS KE PASS KANHA GAUSHALA MAIN NALI DHAKKAN KA NIRMAN MITTI BHARAI AVAM NAAD/CHARAN KA NIRMAN KARYA
2024_DOLBU_928611_8
01/NPPZ/2024-25 DATE 11 JUNE 2024
Open Tender
Civil Works
Fixed-rate
90 days
ZAMANIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹650
E.O.
₹34,500
Yes
19 Jul 2024
14 Jun 2024
15 Jul 2024
14 Jun 2024
12 Jul 2024
14 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Santosh Kashyap Created Date/Time: 19-Jul-2024 04:58 PM Tender Title: WARD NO. 05 STITH MANANIYA SHRI KANSHI RAM AWAS KE PASS KANHA GAUSHALA MAIN NALI DHAKKAN KA NIRMAN MITTI BHARAI AVAM NAAD/CHARAN KA NIRMAN KARYA Tender ID: 2024_DOLBU_928611_8
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD ZAMANIA GHAZIPUR.
Name of Work: WARD NO. 05 STITH MANANIYA SHRI KANSHI RAM AWAS KE PASS KANHA GAUSHALA MAIN NALI DHAKKAN KA NIRMAN MITTI BHARAI AVAM NAAD/CHARAN KA NIRMAN KARYA
Contract No: 01/NPPZ/2024-25 DATE 11 JUNE 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S K ENTERPRISES (GSTN-09ABKFS7529R1Z1) BID ID -4399067 342000.00 -.11 341623.80 Three Lakh Fourty One Thousand Six Hundred and Twenty Three
2.00 M/S DHRUWA KUMAR SINGH (GSTN-09AVSPS4527P1ZF) BID ID -4399823 342000.00 0.00 342000.00 Three Lakh Fourty Two Thousand
3.00 M/S SAMARTH AND COMPANY(GSTN-NA)--4399199 342000.00 -.01 341965.80 Three Lakh Fourty One Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: M/S S K ENTERPRISES(341623.80)
BOQ Summary Details Tender Title: WARD NO. 05 STITH MANANIYA SHRI KANSHI RAM AWAS KE PASS KANHA GAUSHALA MAIN NALI DHAKKAN KA NIRMAN MITTI BHARAI AVAM NAAD/CHARAN KA NIRMAN KARYA Tender ID: 2024_DOLBU_928611_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S K ENTERPRISES 341623.80 L1
2 M/S SAMARTH AND COMPANY 341965.80 L2
3 M/S DHRUWA KUMAR SINGH 342000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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