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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MUGALGARHI MAJRA FULRAI TEHSEEL SIKANDRARAO HATHRAS | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.5 L
EMD Value
₹60,000
Closing Date
21 Nov 2023, 5:00 pmClosed
EXECUTIVE OFFICER NAGAR PANCHAYAT RICHHA
NAGAR PANCHAYAT RICHHA BAHERI BAREILLY
NALA NIRMAN WORK, SAHID AHMAD KE KHET SE PATERE WALE TALAB KI AUR, WARD NO. 4
2023_DOLBU_858220_1
576/NP RICHHA/2023-24/DT. 30.10.23
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT RICHHA BAHERI BAREILLY
AS PER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹3,477
EXECUTIVE OFFICER NAGAR PANCHAYAT RICHHA
₹60,000
2 Dec 2023
1 Nov 2023
22 Nov 2023
1 Nov 2023
21 Nov 2023
1 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Naresh Kumar Created Date/Time: 02-Dec-2023 02:57 PM Tender Title: NALA NIRMAN WORK, SAHID AHMAD KE KHET SE PATERE WALE TALAB KI AUR, WARD NO. 4 Tender ID: 2023_DOLBU_858220_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT RICHHA, BAHERI, BAREILLY
Name of Work: NALA NIRMAN WORK, SAHID AHMAD KE KHET SE PATERE WALE TALAB KI AUR, WARD NO. 4
Contract No: 576/NP RICHHA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shaan construction(GSTN-09ATVPA1155E2ZQ) 2947000.000 -0.045 2945673.850 Twenty Nine Lakh Fourty Five Thousand Six Hundred and Seventy Three
2.00 ANIL KUMAR(GSTN-NA) 2947000.000 -2.000 2888060.000 Twenty Eight Lakh Eighty Eight Thousand Sixty
3.00 M/S SURAAJ AHMAD(GSTN-NA) 2947000.000 -13.510 2548860.300 Twenty Five Lakh Fourty Eight Thousand Eight Hundred and Sixty
4.00 M A CONTRACTOR(GSTN-NA) 2947000.000 -2.000 2888060.000 Twenty Eight Lakh Eighty Eight Thousand Sixty
5.00 M/S RAZA ENTERPRISES(GSTN-NA) 2947000.000 -5.510 2784620.300 Twenty Seven Lakh Eighty Four Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: M/S SURAAJ AHMAD(2548860.300)
BOQ Summary Details Tender Title: NALA NIRMAN WORK, SAHID AHMAD KE KHET SE PATERE WALE TALAB KI AUR, WARD NO. 4 Tender ID: 2023_DOLBU_858220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURAAJ AHMAD 2548860.300 L1
2 M/S RAZA ENTERPRISES 2784620.300 L2
3 M A CONTRACTOR 2888060.000 L3
4 ANIL KUMAR 2888060.000 L3
5 shaan construction 2945673.850 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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