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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-Finance | 1 | Accepted-Finance ALL DOCUMENTS ARE FOUND IN CORRECT ORDER | |
| 2 | 2₹1.6 L+₹2,122.65 (1.32%)Accepted-Finance | 2 | Accepted-Finance ALL DOCUMENTS ARE FOUND IN CORRECT ORDER | |
| 3 | 3₹1.6 L+₹1,285.93 (0.80%)Accepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | 3 | Accepted-Finance ALL DOCUMENTS ARE FOUND IN CORRECT ORDER |
Tender Value
Refer Docs
EMD Value
₹16,328
Closing Date
21 Oct 2024, 2:00 pmClosed
executive officer
nagar palika parishad jalesar mohalla kila jalesar district etah
as per nit documents
2024_DOLBU_961058_1
302nppjalesar/337lbc
Open Tender
Civil Works
Fixed-rate
60 days
works
contractor must have fulfill all terms and conditions as per tender documents
2 documents required · 2 mandatory
₹500
executive officer
₹16,328
16 Nov 2024
30 Sept 2024
21 Oct 2024
30 Sept 2024
21 Oct 2024
30 Sept 2024
30 Sept 2024 - 30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Trilocki nath yadav Created Date/Time: 16-Nov-2024 09:53 AM Tender Title: laying of interlocking bricks at front og gairaaj at ward no 21 Tender ID: 2024_DOLBU_961058_1
Tender Inviting Authority: nagar palika parishad jalesar
Name of Work: laying of interlocking bricks at front og gairaaj at ward no 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J C M Construction and Suppliers (GSTN-09FOEPK4896H1ZB) BID ID -4668367 163281.00 -1.50 160831.79 One Lakh Sixty Thousand Eight Hundred and Thirty One
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4669243 163281.00 -.10 163117.72 One Lakh Sixty Three Thousand One Hundred and Seventeen
3.00 M/S ARVIND KUMAR THEKEDAR (GSTN-NA) BID ID -4667717 163281.00 -.20 162954.44 One Lakh Sixty Two Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: J C M Construction and Suppliers(160831.79)
BOQ Summary Details Tender Title: laying of interlocking bricks at front og gairaaj at ward no 21 Tender ID: 2024_DOLBU_961058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J C M Construction and Suppliers (BID ID -4668367) 160831.79 L1
2 M/S ARVIND KUMAR THEKEDAR (BID ID -4667717) 162954.44 L2
3 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4669243) 163117.72 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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