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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 24 42 1 B BHATAI NEW COLONY NAINI PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
Tender Value
₹20.7 L
EMD Value
₹1.0 L
Closing Date
1 Dec 2021, 3:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT BABRALA (SAMBHAL)
CIVIL WORK NO.2-WARD NO.6 MAI LAKHI KE MAKAN SE MANOJ KE MAKAN TAK BA MUNSHI MASTER KE KHET TAK CC ROAD NIRMAN KARYE
2021_DOLBU_645113_1
259/NPB/NIVIDA/2021-22-02
Open Tender
Civil Works
Percentage
30 days
BABRALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,438
EXECUTIVE OFFICER NAGAR PANCHAYAT BABRALA
₹1.0 L
31 Dec 2021
19 Nov 2021
2 Dec 2021
19 Nov 2021
1 Dec 2021
19 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Ram Kesh Singh Created Date/Time: 31-Dec-2021 02:52 PM Tender Title: CIVIL WORK Tender ID: 2021_DOLBU_645113_1
Tender Inviting Authority: Nagar Panchayat Babrala, Sambhal
Name of Work: वार्ड संख्या - 06 में लक्खी के मकान से मनोज के मकान मुंशी मास्टर के खेत तक सी0सी0 रोड निमार्ण कार्य
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYA PRAKASH CONTRACTOR(GSTN-09BDMPP6143H1Z5) 2066232.00 -22.20 1607528.50 Sixteen Lakh Seven Thousand Five Hundred and Twenty Eight
2.00 SAI ENTERPRISES(GSTN-09AXNPN3857C1Z5) 2066232.00 -14.10 1774893.29 Seventeen Lakh Seventy Four Thousand Eight Hundred and Ninty Three
3.00 M/S SAI CONSTRUCTION(GSTN-09ETXPS7743J1ZE) 2066232.00 -19.65 1660217.41 Sixteen Lakh Sixty Thousand Two Hundred and Seventeen
4.00 M/S JAGRITI ENTERPRISES(GSTN-NA) 2066232.00 -18.18 1690591.02 Sixteen Lakh Ninty Thousand Five Hundred and Ninty One
5.00 M/S SURYANSH ENTERPRISES(GSTN-NA) 2066232.00 -17.10 1712906.33 Seventeen Lakh Tweleve Thousand Nine Hundred and Six
6.00 M/S BANWARI LAL CONTRACTOR(GSTN-NA) 2066232.00 -16.50 1725303.72 Seventeen Lakh Twenty Five Thousand Three Hundred and Three
Lowest Amount Quoted BY: SATYA PRAKASH CONTRACTOR(1607528.50)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2021_DOLBU_645113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYA PRAKASH CONTRACTOR 1607528.50 L1
2 M/S SAI CONSTRUCTION 1660217.41 L2
3 M/S JAGRITI ENTERPRISES 1690591.02 L3
4 M/S SURYANSH ENTERPRISES 1712906.33 L4
5 M/S BANWARI LAL CONTRACTOR 1725303.72 L5
6 SAI ENTERPRISES 1774893.29 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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