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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | Admitted-Finance |
| 2 | Admitted-Finance 452 RADHIKA VIHAR KRISHNA NAGAR MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | Admitted-Finance |
| 3 | Admitted-Finance JHANWAR DRAIN KE KINSARA 3 500 PER JANPAD KASGANJ ALIGARH KHAND GANGA NAHAR ALIGARH | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
27 Nov 2024, 12:00 pmClosed
EO NPP Soron
EO NPP Soron
02 Naav 04 Gotakhor
2024_DOLBU_975908_4
430/NPPSoron/2024-2025 Date 20-11-2024
Open Tender
Miscellaneous Works
Percentage
30 days
NPP Soron
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
EO NPP Soron
₹10,000
28 Nov 2024
21 Nov 2024
27 Nov 2024
21 Nov 2024
27 Nov 2024
21 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Jay Prakash Dubey Created Date/Time: 28-Nov-2024 01:25 PM Tender Title: Line Nu.-04 Shree Gangaji Ki Paudi Hetu Naav va Gotakhor Mela Avdhi Hetu Vyavastha Par Vyay. Tender ID: 2024_DOLBU_975908_4
Tender Inviting Authority: E.O. Nagar Palika Parishad Soron
Name of Work: Line Nu.-04 Shree Gangaji Ki Paudi Hetu Naav va Gotakhor Mela Avdhi Hetu Vyavastha Par Vyay.
Contract No: 430/N.P.P.Soron/2024-2025 Date 20 November 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (GSTN-09BAEPS1100C1ZB) BID ID -4746015 100000.000 -2.000 98000.000 Ninty Eight Thousand
2.00 M/s Ram Naresh contractor (GSTN-09AOPPN9450A1ZO) BID ID -4747738 100000.000 -17.000 83000.000 Eighty Three Thousand
3.00 Sadakant Puruwanshi (GSTN-NA) BID ID -4747485 100000.000 1.000 101000.000 One Lakh One Thousand
4.00 BHARAT CONSTRUCTION (GSTN-NA) BID ID -4747581 100000.000 -12.000 88000.000 Eighty Eight Thousand
5.00 BHIKAM SINGH & COMPANY (GSTN-NA) BID ID -4747445 100000.000 -1.250 98750.000 Ninty Eight Thousand Seven Hundred and Fifty
6.00 SURESH CHANDRA SHARMA (GSTN-NA) BID ID -4747674 100000.000 -10.000 90000.000 Ninty Thousand
7.00 SAURABH KUMAR PURVANSI (GSTN-NA) BID ID -4747160 100000.000 0.000 100000.000 One Lakh
Lowest Amount Quoted BY: M/s Ram Naresh contractor(83000.000)
BOQ Summary Details Tender Title: Line Nu.-04 Shree Gangaji Ki Paudi Hetu Naav va Gotakhor Mela Avdhi Hetu Vyavastha Par Vyay. Tender ID: 2024_DOLBU_975908_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ram Naresh contractor (BID ID -4747738) 83000.000 L1
2 BHARAT CONSTRUCTION (BID ID -4747581) 88000.000 L2
3 SURESH CHANDRA SHARMA (BID ID -4747674) 90000.000 L3
4 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (BID ID -4746015) 98000.000 L4
5 BHIKAM SINGH & COMPANY (BID ID -4747445) 98750.000 L5
6 SAURABH KUMAR PURVANSI (BID ID -4747160) 100000.000 L6
7 Sadakant Puruwanshi (BID ID -4747485) 101000.000 L7
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