Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.4 L
EMD Value
₹12,806
Closing Date
28 Oct 2024, 3:00 pmClosed
EO Nagar Palika Baheri Bareilly
EO Nagar Palika Baheri Bareilly
Construction of c.c road and drain from h/o Mangali ram to h/o Buddhsen ward no.03
2024_DOLBU_967144_1
1038/NPPB/Nirmaan karya/2024-25 dt. 05.10.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Baheri Bareilly
Please refer tender document
2 documents required · 2 mandatory
₹760
EO Nagar Palika Baheri Bareilly
₹12,806
22 Nov 2024
21 Oct 2024
29 Oct 2024
21 Oct 2024
28 Oct 2024
21 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: virendra pratap singh Created Date/Time: 22-Nov-2024 05:50 AM Tender Title: Construction of c.c road and drain from h/o Mangali ram to h/o Buddhsen ward no.03 Tender ID: 2024_DOLBU_967144_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD, BAHERI, BAREILLY
Name of Work: Construction of c.c road and drain from h/o Mangali ram to h/o Buddhsen ward no.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARENDRA GANGWAR CONTRACTOR (GSTN-09BZPPG1779M1ZJ) BID ID -4680533 542642.06 -.05 542370.74 Five Lakh Fourty Two Thousand Three Hundred and Seventy
2.00 HUKUM CHAND CONTRACTOR AND SUPPLIERS (GSTN-09ABNPC2089H1ZH) BID ID -4681718 542642.06 2.00 553494.90 Five Lakh Fifty Three Thousand Four Hundred and Ninty Four
3.00 Vaishno Enterprises (GSTN-NA) BID ID -4680429 542642.06 -.10 542099.42 Five Lakh Fourty Two Thousand Ninty Nine
Lowest Amount Quoted BY: Vaishno Enterprises(542099.42)
BOQ Summary Details Tender Title: Construction of c.c road and drain from h/o Mangali ram to h/o Buddhsen ward no.03 Tender ID: 2024_DOLBU_967144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vaishno Enterprises (BID ID -4680429) 542099.42 L1
2 NARENDRA GANGWAR CONTRACTOR (BID ID -4680533) 542370.74 L2
3 HUKUM CHAND CONTRACTOR AND SUPPLIERS (BID ID -4681718) 553494.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .