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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,875
Closing Date
31 Dec 2024, 12:00 pmClosed
Executive officer
G.T. road Nagar Palika Parishad
Work No. 104-Ward No-11 Drain construction work from Sushila Devi house to Gayatri Bhawan via Sanjay Pal house in Nasepir.
2024_DOLBU_985106_1
2864(I)/1988(I)/NIRMAN/NPPF (2024-25) DATE-05.12.2024
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Executive Officer Nagar Palika Parishad
₹9,875
25 Jan 2025
19 Dec 2024
31 Dec 2024
19 Dec 2024
31 Dec 2024
19 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Created Date/Time: 25-Jan-2025 03:32 PM Tender Title: Work No. 104-Ward No-11 Drain construction work from Sushila Devi house to Gayatri Bhawan via Sanjay Pal house in Nasepir. Tender ID: 2024_DOLBU_985106_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: okMZ ua0%&11 uklsihj esa lq”khyk nsoh ds edku ls lat; iky ds edku gksrs gq, xk;=h Hkou rd ukyh fuekZ.k dk;ZA
Contract No: 104-2864(I)/1988(I)/NIRMAN/NPPF (2024-25) DATE-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 MS GAUTAM TRADERS (GSTN-09AASFG0078Q1ZJ) BID ID -4824943 493786.700 0.600 496749.420 Four Lakh Ninty Six Thousand Seven Hundred and Fourty Nine
2.00 M/S S R INTERPRISES (GSTN-09ADBFS8120R1ZH) BID ID -4825103 493786.700 -2.670 480602.600 Four Lakh Eighty Thousand Six Hundred and Two
3.00 M/S S.B. BUILDERS (GSTN-NA) BID ID -4824576 493786.700 0.500 496255.630 Four Lakh Ninty Six Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: M/S S R INTERPRISES(480602.600)
BOQ Summary Details Tender Title: Work No. 104-Ward No-11 Drain construction work from Sushila Devi house to Gayatri Bhawan via Sanjay Pal house in Nasepir. Tender ID: 2024_DOLBU_985106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S R INTERPRISES (BID ID -4825103) 480602.600 L1
2 M/S S.B. BUILDERS (BID ID -4824576) 496255.630 L2
3 MS GAUTAM TRADERS (BID ID -4824943) 496749.420 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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