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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 MOHALLA BADIHAT BEHIND JAIN MANDIR MOHALLA BADIHAT BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.8 L
EMD Value
₹49,655
Closing Date
25 Sept 2023, 5:00 pmClosed
AMA zila panchayat bijnor
zila panchayat bijnor
Block Kiratpur ke Village Panchayat Dhaki Sadho me Moti chur talab ki Prthidarak deewar nirman karya Lot81
2023_UPPRD_836609_81
429Nirman zp 2023-24 Date 02-09-2023
Open Tender
Civil Works
Percentage
180 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹886
AMA
₹49,655
5 Oct 2023
12 Sept 2023
26 Sept 2023
12 Sept 2023
25 Sept 2023
12 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: KAPIL DEV Created Date/Time: 05-Oct-2023 04:44 PM Tender Title: Block Kiratpur ke Village Panchayat Dhaki Sadho me Moti chur talab ki Prthidarak deewar nirman karya Lot81 Tender ID: 2023_UPPRD_836609_81
Tender Inviting Authority: Zila Panchayat Bijnor
Name of Work: Block Kiratpur ke Village Panchayat Dhaki Sadho me Moti chur talab ki Prthidarak deewar nirman karya Lot81
Contract No: 429/nirman-zp/2023-24 Date 02-09-2023
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 SANJEEV KUMAR CONTRACTOR(GSTN-09AONPK9114N1Z9) 2482753.000 -1.690 2440794.474 Twenty Four Lakh Fourty Thousand Seven Hundred and Ninty Four
2.00 BHARAT CONSTRUCTION AND SUPPLIERS(GSTN-09CNKPS1992L2Z1) 2482753.000 -0.850 2461649.600 Twenty Four Lakh Sixty One Thousand Six Hundred and Fourty Nine
3.00 SHRIRAM CONTRACTOR & SUPPLIERS(GSTN-NA) 2482753.000 -0.850 2461649.600 Twenty Four Lakh Sixty One Thousand Six Hundred and Fourty Nine
4.00 SUPERSHINE ENTERPRISES(GSTN-NA) 2482753.000 -0.890 2460656.498 Twenty Four Lakh Sixty Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: M/S SANJEEV KUMAR CONTRACTOR(2440794.474)
BOQ Summary Details Tender Title: Block Kiratpur ke Village Panchayat Dhaki Sadho me Moti chur talab ki Prthidarak deewar nirman karya Lot81 Tender ID: 2023_UPPRD_836609_81
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJEEV KUMAR CONTRACTOR 2440794.474 L1
2 SUPERSHINE ENTERPRISES 2460656.498 L2
3 SHRIRAM CONTRACTOR & SUPPLIERS 2461649.600 L3
4 BHARAT CONSTRUCTION AND SUPPLIERS 2461649.600 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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