Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.3 L
EMD Value
₹71,500
Closing Date
24 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO SHIKARPUR
BDO OFFICE SHIKARPUR
Work No 7 Gram Panchyat Karira Ke Mazra milk me Ambedker Park Se Raju Ki Tubwel Ki Aur 200 Mtr CC Evm Nali Karya
2024_RDUP_965267_3
5499/ BLOCK SHIKARPUR 2024-25 DT 10-10-2024
Open Tender
Civil Works - Others
Percentage
90 days
SHIKARPUR
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,450
BDO
₹71,500
24 Oct 2024
14 Oct 2024
24 Oct 2024
14 Oct 2024
24 Oct 2024
14 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: RAMKHILARI SINGH Created Date/Time: 24-Oct-2024 04:14 PM Tender Title: Work No 7 Gram Panchyat Karira Ke Mazra milk me Ambedker Park Se Raju Ki Tubwel Ki Aur 200 Mtr CC Evm Nali Karya Tender ID: 2024_RDUP_965267_3
Tender Inviting Authority: Block Development Officer, Block-Shikarpur, Distt. Bulandshahr
Name of Work: No 07, xzke iapk;r djhjk ds ektjk ds feYd esa vEcsMdj ikdZ ls jktw ds V;wCksy dh vksj 200 ehVj lh0lh0 ,oa ukyh dk;ZA
Contract No: 5499/2024-25 Dt. 10-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DURGE ENTERPRISES (GSTN-09AXBPK3632L1ZC) BID ID -4676546 1428159.66 2.00 1456722.86 Fourteen Lakh Fifty Six Thousand Seven Hundred and Twenty Two
2.00 NIRBHAY KUMAR THAKEDAR(GSTN-NA)--4676637 1428159.66 -.01 1428016.85 Fourteen Lakh Twenty Eight Thousand Sixteen
3.00 M/S DAYA DEVI CONTRACTOR(GSTN-NA)--4676703 1428159.66 1.00 1442441.26 Fourteen Lakh Fourty Two Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: NIRBHAY KUMAR THAKEDAR(1428016.85)
BOQ Summary Details Tender Title: Work No 7 Gram Panchyat Karira Ke Mazra milk me Ambedker Park Se Raju Ki Tubwel Ki Aur 200 Mtr CC Evm Nali Karya Tender ID: 2024_RDUP_965267_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRBHAY KUMAR THAKEDAR 1428016.85 L1
2 M/S DAYA DEVI CONTRACTOR 1442441.26 L2
3 DURGE ENTERPRISES 1456722.86 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .