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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PACHAURI NAGAR AGRA GATE SADABAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NAVIPUR KALAN SHIV COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical not technical qualified |
Tender Value
Refer Docs
EMD Value
₹61,400
Closing Date
28 Sept 2022, 11:00 amClosed
eo
np sadabad
NH Special repair (Krishna Inter College Road), Daburization and drain repair work from 509 to Jamilas house.
2022_DOLBU_730579_6
281
Open Tender
Civil Works - Roads
Percentage
90 days
np sadabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹413
Yes
AXIX BANK 919010020850483
₹61,400
Yes
30 Sept 2022
22 Sept 2022
28 Sept 2022
22 Sept 2022
28 Sept 2022
22 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Mukesh Kumar Created Date/Time: 30-Sep-2022 03:49 PM Tender Title: NH Special repair (Krishna Inter College Road), Daburization and drain repair work from 509 to Jamilas house. Tender ID: 2022_DOLBU_730579_6
Tender Inviting Authority: Executive Officer, Nagar Panchayat Sadabad District Hathras
Name of Work: एन.एच. 509 से जमीला के घर तक विशेष मरम्मत (कृष्णा इण्टर कॉलेज मार्ग) डाबरीकरण एवं नाली मरम्मत का कार्य।
Contract No: 281
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KASHISH KUMAR CONTRACTOR(GSTN-09COJPS1072R1Z2) 614000.00 1.00 620140.00 Six Lakh Twenty Thousand One Hundred and Fourty
2.00 PARI SUPPLIERS(GSTN-09BCVPS1474C2Z4) 614000.00 0.00 614000.00 Six Lakh Fourteen Thousand
3.00 CHESTA CONSTRUCTION(GSTN-NA) 614000.00 -1.44 605158.40 Six Lakh Five Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: CHESTA CONSTRUCTION(605158.40)
BOQ Summary Details Tender Title: NH Special repair (Krishna Inter College Road), Daburization and drain repair work from 509 to Jamilas house. Tender ID: 2022_DOLBU_730579_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHESTA CONSTRUCTION 605158.40 L1
2 PARI SUPPLIERS 614000.00 L2
3 M/S KASHISH KUMAR CONTRACTOR 620140.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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