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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DEVIGANJ FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹86,139
Closing Date
7 Nov 2024, 2:00 pmClosed
Executive Officer
G.T. road Nagar Palika Parishad
Work No-19 Ward No-09 Drain and road construction work from Bisauli canal track to Sudha Devi house in Ramganj Pakka Talab.
2024_DOLBU_967994_1
2197/1582/NIRMAN/NPPF (2024-25) DATE-15.10.2024
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Executive Officer Nagar Palika Parishad
₹86,139
20 Nov 2024
25 Oct 2024
7 Nov 2024
25 Oct 2024
7 Nov 2024
25 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Gaur Created Date/Time: 20-Nov-2024 02:47 PM Tender Title: Work No-19 Ward No-09 Drain and road construction work from Bisauli canal track to Sudha Devi house in Ramganj Pakka Talab. Tender ID: 2024_DOLBU_967994_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: okMZ ua0%&09 jkexat iDdk rkykc esa fclkSyh ugj iVjh ls lq/kk nsoh ds edku rd ukyh o jksM fuekZ.k dk;ZA
Contract No: 19/67-2197/1582/NIRMAN/NPPF (2024-25) DATE-15.10.2024
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 M H CONSTRACTION COMPANY (GSTN-09ABJPH8461N1ZZ) BID ID -4702114 861393.100 1.150 871299.120 Eight Lakh Seventy One Thousand Two Hundred and Ninty Nine
2.00 M/S SAGEER AHMAD CONSTRACTOR (GSTN-09AAWFS0064Q1Z9) BID ID -4703758 861393.100 -0.500 857086.140 Eight Lakh Fifty Seven Thousand Eighty Six
3.00 MS GAUTAM TRADERS (GSTN-09AASFG0078Q1ZJ) BID ID -4703910 861393.100 1.000 870007.030 Eight Lakh Seventy Thousand Seven
4.00 ANOOP KUMAR CHAURASIA (GSTN-09AIWPC9538K1ZE) BID ID -4704994 861393.100 -2.000 844165.240 Eight Lakh Fourty Four Thousand One Hundred and Sixty Five
5.00 M/S SAURABH ENTERPRISES (GSTN-09CICPS6978R1ZW) BID ID -4705157 861393.100 -0.600 856224.740 Eight Lakh Fifty Six Thousand Two Hundred and Twenty Four
6.00 M/S OM CONSTRUCTION (GSTN-NA) BID ID -4705044 861393.100 -1.510 848386.060 Eight Lakh Fourty Eight Thousand Three Hundred and Eighty Six
7.00 M/S ABHI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4703823 861393.100 0.190 863029.750 Eight Lakh Sixty Three Thousand Twenty Nine
Lowest Amount Quoted BY: ANOOP KUMAR CHAURASIA(844165.240)
BOQ Summary Details Tender Title: Work No-19 Ward No-09 Drain and road construction work from Bisauli canal track to Sudha Devi house in Ramganj Pakka Talab. Tender ID: 2024_DOLBU_967994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANOOP KUMAR CHAURASIA (BID ID -4704994) 844165.240 L1
2 M/S OM CONSTRUCTION (BID ID -4705044) 848386.060 L2
3 M/S SAURABH ENTERPRISES (BID ID -4705157) 856224.740 L3
4 M/S SAGEER AHMAD CONSTRACTOR (BID ID -4703758) 857086.140 L4
5 M/S ABHI CONTRACTOR AND SUPPLIERS (BID ID -4703823) 863029.750 L5
6 MS GAUTAM TRADERS (BID ID -4703910) 870007.030 L6
7 M/S M H CONSTRACTION COMPANY (BID ID -4702114) 871299.120 L7
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