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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 KAHAR MOHALLA BAMNALA DISTT KHARGONE | EAST NIMAR | MADHYA PRADESH | 450551 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.5 L
EMD Value
₹1.4 L
Closing Date
4 Mar 2024, 12:00 pmClosed
Excutive Officer N P Iltifatganj Ambedkarnagar
Office Nagar Panchayat Iltifatganj Ambedkarnagar
Mohalla Katriya Me Ram Roop Ke Ghar Se Pashchim Nala Tak C.C. Road And Ek Taraf Nali Ka nirman Karya.
2024_DOLBU_896033_1
670/I/NPI/Etender/2023-24 13/02/2024
Open Tender
Construction Works
Fixed-rate
60 days
Nagar Panchayat Iltifatganj (work)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,598
Excutive Officer NP Iltifatganj
₹1.4 L
15 Mar 2024
13 Feb 2024
4 Mar 2024
13 Feb 2024
4 Mar 2024
13 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Sana Saghir Created Date/Time: 13-Mar-2024 06:01 PM Tender Title: Mohalla Katriya Me Ram Roop Ke Ghar Se Pashchim Nala Tak C.C. Road And Ek Taraf Nali Ka nirman Karya. Tender ID: 2024_DOLBU_896033_1
Tender Inviting Authority: EO NP ILTIFATGANJ-AMBEDKAR NAGAR
Name of Work: Mohalla Katriya Me Ram Roop Ke Ghar Se Pashchim Nala Tak C.C. Road And Ek Taraf Nali Ka nirman Karya.
Contract No. Dated :670/(I)/N.P.Iltifatganj/Vigyapan Prakashan/2023-24 Date:-13/02/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGHIR AHMAD (GSTN-09ABPPA1450L2ZK) BID ID -4262258 1354290.07 3.00 1394918.77 Thirteen Lakh Ninty Four Thousand Nine Hundred and Eighteen
2.00 M/S M.K. CONSTRUCTION and SUPPLIER(GSTN-NA)--4261598 1354290.07 2.50 1388147.32 Thirteen Lakh Eighty Eight Thousand One Hundred and Fourty Seven
3.00 RAM ACHAL(GSTN-NA)--4262734 1354290.07 -.25 1350904.34 Thirteen Lakh Fifty Thousand Nine Hundred and Four
Lowest Amount Quoted BY: RAM ACHAL(1350904.34)
BOQ Summary Details Tender Title: Mohalla Katriya Me Ram Roop Ke Ghar Se Pashchim Nala Tak C.C. Road And Ek Taraf Nali Ka nirman Karya. Tender ID: 2024_DOLBU_896033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM ACHAL 1350904.34 L1
2 M/S M.K. CONSTRUCTION and SUPPLIER 1388147.32 L2
3 SAGHIR AHMAD 1394918.77 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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