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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
18 Dec 2023, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
GRAM KHEDI BAIRAGI MAI MAIN ROAD SE SHITH RADHA SWAMI SATSANG BHAWAN KE SAMNE INTERLOCKING NIRMAN KARYA
2023_UPPRD_866225_14
879/ZPSHAMLI/2023-24
Open Tender
Civil Works
Percentage
60 days
SHAMLI
Please refer Tender Docoment
2 documents required · 2 mandatory
₹200
APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
₹7,000
20 Dec 2023
5 Dec 2023
19 Dec 2023
5 Dec 2023
18 Dec 2023
5 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Alok Chanda Gaur Created Date/Time: 20-Dec-2023 03:57 PM Tender Title: GRAM KHEDI BAIRAGI MAI MAIN ROAD SE SHITH RADHA SWAMI SATSANG BHAWAN KE SAMNE INTERLOCKING NIRMAN KARYA Tender ID: 2023_UPPRD_866225_14
Tender Inviting Authority: APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
Name of Work: GRAM KHEDI BAIRAGI MAI MAIN ROAD SE SHITH RADHA SWAMI SATSANG BHAWAN KE SAMNE INTERLOCKING NIRMAN KARYA
Contract No: 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hari Om Construction(GSTN-09DLVPS2983F1Z6) 330172.221 -0.350 329016.618 Three Lakh Twenty Nine Thousand Sixteen
2.00 kalkhanda construction co(GSTN-NA) 330172.221 -0.570 328290.239 Three Lakh Twenty Eight Thousand Two Hundred and Ninty
3.00 KAPIL PUNIYA CONTRACTOR(GSTN-NA) 330172.221 -0.160 329643.945 Three Lakh Twenty Nine Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: kalkhanda construction co(328290.239)
BOQ Summary Details Tender Title: GRAM KHEDI BAIRAGI MAI MAIN ROAD SE SHITH RADHA SWAMI SATSANG BHAWAN KE SAMNE INTERLOCKING NIRMAN KARYA Tender ID: 2023_UPPRD_866225_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kalkhanda construction co 328290.239 L1
2 Hari Om Construction 329016.618 L2
3 KAPIL PUNIYA CONTRACTOR 329643.945 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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