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 CANARA BANK SIKANDRARAO SECURITY REGISTER NO 250 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹6,491
Closing Date
27 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHYAT MIRHACHI ETAH
WARD 9 JINHERA PASCHIMI ME KISHAN LAL MOURYA KE MAKAN SE BHAGWAN SINGH KE MANDIR TAK INTERLOCKING NALI NIRMAN KARYA
2024_DOLBU_953222_1
178/NP Mirhachi(17)/2024-25
Open Tender
Civil Works
Percentage
90 days
MIRHACHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹649
Yes
EXECUTIVE OFFICER
₹6,491
Yes
6 Oct 2024
6 Sept 2024
27 Sept 2024
6 Sept 2024
27 Sept 2024
6 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: veerendra pratap Created Date/Time: 06-Oct-2024 01:30 PM Tender Title: WARD 9 JINHERA PASCHIMI ME KISHAN LAL MOURYA Tender ID: 2024_DOLBU_953222_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: WARD-9 JINHERA PASCHIMI ME KISHAN LAL MOURYA KE MAKAN SE BHAGWAN SINGH KE MANDIR TAK INTERLOCKING NALI NIRMAN KARYA
Contract No: 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AK Associate (GSTN-09AMNPY8191P1ZK) BID ID -4597494 324556.000 2.000 331047.120 Three Lakh Thirty One Thousand Fourty Seven
2.00 SHREE KRASHNA(GSTN-NA)--4597220 324556.000 1.000 327801.560 Three Lakh Twenty Seven Thousand Eight Hundred and One
3.00 M/s Subhash Construction and Supplier(GSTN-NA)--4596914 324556.000 -0.050 324393.722 Three Lakh Twenty Four Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: M/s Subhash Construction and Supplier(324393.722)
BOQ Summary Details Tender Title: WARD 9 JINHERA PASCHIMI ME KISHAN LAL MOURYA Tender ID: 2024_DOLBU_953222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Subhash Construction and Supplier 324393.722 L1
2 SHREE KRASHNA 327801.560 L2
3 AK Associate 331047.120 L3
tech_eval.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 .