Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance TEACHERS COLONY BAHERI BAREILLY | BAHERI | BAREILLY | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.3 L
EMD Value
₹14,890
Closing Date
28 Oct 2024, 3:00 pmClosed
EO Nagar Palika Baheri Bareilly
EO Nagar Palika Baheri Bareilly
Construction of c.c road and drain from h/o sewaram to h/o omprakash gangwar ward no.01nadeli
2024_DOLBU_967152_1
1038/NPPB/Nirmaan karya/2024-25 dt. 05.10.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Baheri Bareilly
Please refer tender document
2 documents required · 2 mandatory
₹880
EO Nagar Palika Baheri Bareilly
₹14,890
22 Nov 2024
21 Oct 2024
29 Oct 2024
21 Oct 2024
28 Oct 2024
21 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: virendra pratap singh Created Date/Time: 22-Nov-2024 12:00 PM Tender Title: Construction of c.c road and drain from h/o sewaram to h/o omprakash gangwar ward no.01nadeli Tender ID: 2024_DOLBU_967152_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD, BAHERI, BAREILLY
Name of Work: Construction of c.c road and drain from h/o sewaram to h/o omprakash gangwar ward no.01nadeli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NPS CONTRACTS (GSTN-09AONPL3481M2Z7) BID ID -4676355 630922.25 2.00 643540.70 Six Lakh Fourty Three Thousand Five Hundred and Fourty
2.00 HUKUM CHAND CONTRACTOR AND SUPPLIERS (GSTN-09ABNPC2089H1ZH) BID ID -4681658 630922.25 -.07 630480.60 Six Lakh Thirty Thousand Four Hundred and Eighty
3.00 GANGWAR TRADERS (GSTN-09AAMFG8421D2ZC) BID ID -4686382 630922.25 5.00 662468.36 Six Lakh Sixty Two Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: HUKUM CHAND CONTRACTOR AND SUPPLIERS(630480.60)
BOQ Summary Details Tender Title: Construction of c.c road and drain from h/o sewaram to h/o omprakash gangwar ward no.01nadeli Tender ID: 2024_DOLBU_967152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUKUM CHAND CONTRACTOR AND SUPPLIERS (BID ID -4681658) 630480.60 L1
2 NPS CONTRACTS (BID ID -4676355) 643540.70 L2
3 GANGWAR TRADERS (BID ID -4686382) 662468.36 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 .