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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.5 L
EMD Value
₹21,078
Closing Date
8 Feb 2024, 5:00 pmClosed
E.O.
NPP MOHAMMADABAD GHAZIPUR
WARD NO. 3 MAIN ASHRAF SHAH KE TUBEWELL SE RAM SANEHI KE KHET TAK DHAKKANDAR NALI VA C.C. ROAD NIRMAN KA KARYA
2024_DOLBU_886098_6
687/NPPM/2023-24 DATE 19 JAN 2024
Open Tender
Civil Works
Fixed-rate
60 days
MOHAMMADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
E.O.
₹21,078
Yes
10 Feb 2024
27 Jan 2024
9 Feb 2024
27 Jan 2024
8 Feb 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Shah Created Date/Time: 10-Feb-2024 11:34 AM Tender Title: WARD NO. 3 MAIN ASHRAF SHAH KE TUBEWELL SE RAM SANEHI KE KHET TAK DHAKKANDAR NALI VA C.C. ROAD NIRMAN KA KARYA Tender ID: 2024_DOLBU_886098_6
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD MOHAMMADABAD GHAZIPUR.
Name of Work: WARD NO. 3 MAIN ASHRAF SHAH KE TUBEWELL SE RAM SANEHI KE KHET TAK DHAKKANDAR NALI VA C.C. ROAD NIRMAN KA KARYA
Contract No: 687/NPPM/2023-24 DATE 19.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJU(GSTN-NA)--4158673 1053915.00 -.01 1053809.61 Ten Lakh Fifty Three Thousand Eight Hundred and Nine
2.00 OM SAI ENTERPRISES(GSTN-NA)--4163620 1053915.00 3.00 1085532.45 Ten Lakh Eighty Five Thousand Five Hundred and Thirty Two
3.00 firoz khan(GSTN-NA)--4158151 1053915.00 1.00 1064454.15 Ten Lakh Sixty Four Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: RAJU(1053809.61)
BOQ Summary Details Tender Title: WARD NO. 3 MAIN ASHRAF SHAH KE TUBEWELL SE RAM SANEHI KE KHET TAK DHAKKANDAR NALI VA C.C. ROAD NIRMAN KA KARYA Tender ID: 2024_DOLBU_886098_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU 1053809.61 L1
2 firoz khan 1064454.15 L2
3 OM SAI ENTERPRISES 1085532.45 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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