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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 2 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance 0 SUBHASH NAGAR SIFHPURA SIDHPURA ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | Admitted-Finance |
Tender Value
₹45.8 L
EMD Value
₹91,600
Closing Date
3 Mar 2025, 2:00 pmClosed
E.O
N.P. Bhargain, Kasganj.
Chisti Peer baba ki dargah k pas talaab k saundriykaran ka kary.
2025_DOLBU_1008616_1
775/776/N.P.Bh./2024-25, Date-18-02-2025
Open Tender
Construction Works
Percentage
N.P. Bhargain, Kasganj.
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,725
Yes
E.O
₹91,600
Yes
25 Mar 2025
20 Feb 2025
3 Mar 2025
20 Feb 2025
3 Mar 2025
20 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Mohammad Munis Created Date/Time: 25-Mar-2025 03:40 PM Tender Title: Chisti Peer baba ki dargah k pas talaab k saundriykaran ka kary. Tender ID: 2025_DOLBU_1008616_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP BHARGAIN, Kasganj
Name of Work: Chisti Peer baba ki dargah k pas talaab k saundriykaran ka kary.
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 ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5012407 4579000.000 -0.001 4578954.210 Fourty Five Lakh Seventy Eight Thousand Nine Hundred and Fifty Four
2.00 Mahakaal Construction Company (GSTN-NA) BID ID -5012679 4579000.000 -0.004 4578816.840 Fourty Five Lakh Seventy Eight Thousand Eight Hundred and Sixteen
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5010626 4579000.000 -0.002 4578908.420 Fourty Five Lakh Seventy Eight Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: Mahakaal Construction Company(4578816.840)
BOQ Summary Details Tender Title: Chisti Peer baba ki dargah k pas talaab k saundriykaran ka kary. Tender ID: 2025_DOLBU_1008616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahakaal Construction Company (BID ID -5012679) 4578816.840 L1
2 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5010626) 4578908.420 L2
3 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5012407) 4578954.210 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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