Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 55 NIJATPURA JUNA PRESS GALI NO 4 UJJAIN UJJAIN MADHYA PRADESH 456001 | UJJAIN | MADHYA PRADESH | 456001 | Admitted-Finance |
| 5 | Admitted-Finance GRAM LEDUKA BADLAPUR JAUNPUR UTTAR PRADESH | BADLAPUR | JAUNPUR | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹12.7 L
EMD Value
₹25,500
Closing Date
30 Dec 2024, 12:00 pmClosed
AMA
Zp Sant Kabir Nagar
119 Balhi me Purw Nirmit Nali ke Awashesh bhag ka Nali Nirman kary.
2024_UPPRD_981409_119
457/ZPSKN2024-25/05.12.2024
Open Tender
Civil Works
Percentage
90 days
ZP Sant Kabir Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹25,500
Zp Sant Kabir Nagar
21 Jan 2025
9 Dec 2024
30 Dec 2024
9 Dec 2024
30 Dec 2024
9 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR SHUKLA Created Date/Time: 21-Jan-2025 03:42 PM Tender Title: 119 Balhi me Purw Nirmit Nali ke Awashesh bhag ka Nali Nirman kary. Tender ID: 2024_UPPRD_981409_119
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Sant Kabir Nagar
Name of Work:119 Balhi me Purw Nirmit Nali ke Awashesh bhag ka Nali Nirman kary
Contract No: 457/S.P./Z.P.SKN/2024-25 Dated 05.12.2024
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 VAISHNAVI ASSOCIATE (GSTN-09AIWPT7590C1ZE) BID ID -4818514 1271186.00 -.05 1270550.41 Tweleve Lakh Seventy Thousand Five Hundred and Fifty
2.00 MAA VAISHNO CONTRACTOR AND SUPPLIAR (GSTN-NA) BID ID -4819368 1271186.00 -.10 1269914.81 Tweleve Lakh Sixty Nine Thousand Nine Hundred and Fourteen
3.00 PRIYA CONSTRUCTION (GSTN-NA) BID ID -4817956 1271186.00 -.15 1269279.22 Tweleve Lakh Sixty Nine Thousand Two Hundred and Seventy Nine
4.00 SRS CONSTRUCTION (GSTN-NA) BID ID -4806386 1271186.00 -2.35 1241313.13 Tweleve Lakh Fourty One Thousand Three Hundred and Thirteen
5.00 SHARDA CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4818210 1271186.00 -.30 1267372.44 Tweleve Lakh Sixty Seven Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: SRS CONSTRUCTION(1241313.13)
BOQ Summary Details Tender Title: 119 Balhi me Purw Nirmit Nali ke Awashesh bhag ka Nali Nirman kary. Tender ID: 2024_UPPRD_981409_119
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRS CONSTRUCTION (BID ID -4806386) 1241313.13 L1
2 SHARDA CONSTRUCTION & SUPPLIERS (BID ID -4818210) 1267372.44 L2
3 PRIYA CONSTRUCTION (BID ID -4817956) 1269279.22 L3
4 MAA VAISHNO CONTRACTOR AND SUPPLIAR (BID ID -4819368) 1269914.81 L4
5 M/s VAISHNAVI ASSOCIATE (BID ID -4818514) 1270550.41 L5
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 .