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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 BHADAR KHAS EKDANGA KHAJANI BHADAR KHAS EKDANGA KHAJANI EKDANGA GORAKHPUR UTTAR PRADESH 273211 GORAKHPUR UTTAR PRADESH 273211 | GORAKHPUR | UTTAR PRADESH | 273211 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹19,000
Closing Date
26 Feb 2024, 2:00 pmClosed
EO
NPP, BAGHPAT
WARD NO 20 ME JAMSHED KE MAKKAN SE SHAKIL KE MAKAN TAK EVAM SAHAYAK GALIYON ME NALI EVAM SADAK NIRMAAN KARYA
2024_DOLBU_897158_3
05ET/2023-2024
Open Tender
Civil Works
Percentage
90 days
NPP
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,242
EO
₹19,000
28 Feb 2024
15 Feb 2024
26 Feb 2024
15 Feb 2024
26 Feb 2024
15 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Mahesh Chand Sharma Created Date/Time: 28-Feb-2024 02:42 PM Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_897158_3
Tender Inviting Authority: Nagar Palika Parishad, Baghpat, Baghpat
Name of Work: WARD NO 20 ME JAMSHED KE MAKKAN SE SHAKIL KE MAKAN TAK EVAM SAHAYAK GALIYON ME NALI EVAM SADAK NIRMAAN KARYA
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 SUNIL TRADERS (GSTN-09DBIPS4874J1ZT) BID ID -4227401 950000.00 -.07 949335.00 Nine Lakh Fourty Nine Thousand Three Hundred and Thirty Five
2.00 MAA DURGA ENTERPRISES(GSTN-NA)--4227431 950000.00 -.03 949715.00 Nine Lakh Fourty Nine Thousand Seven Hundred and Fifteen
3.00 M/S TANVIR AHAMAD CONTRACTOR(GSTN-NA)--4227368 950000.00 -.14 948670.00 Nine Lakh Fourty Eight Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: M/S TANVIR AHAMAD CONTRACTOR(948670.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_897158_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TANVIR AHAMAD CONTRACTOR 948670.00 L1
2 M/S SUNIL TRADERS 949335.00 L2
3 MAA DURGA ENTERPRISES 949715.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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