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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 2 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance 0 SUBHASH NAGAR SIFHPURA SIDHPURA ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical HOUSE NO 821 MOHALLA NEW GARIWAN KARHAL ROAD MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹17.9 L
EMD Value
₹35,858
Closing Date
21 Dec 2024, 3:00 pmClosed
EO NP KURAWALI
EO NP KURAWALI
80 MM pipe line vistar with D Joints in ward No.10 Mohalla Vaidantola as per attached PDF
2024_DOLBU_982639_4
3253
Open Tender
Civil Works - Others
Lump-sum
NP KURAWALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,800
EO NP KURAWALI
₹35,858
8 Jan 2025
11 Dec 2024
23 Dec 2024
11 Dec 2024
21 Dec 2024
11 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ra hul Created Date/Time: 08-Jan-2025 12:33 PM Tender Title: 80 MM pipe line vistar with D Joints in ward No.10 Mohalla Vaidantola as per attached PDF Tender ID: 2024_DOLBU_982639_4
Tender Inviting Authority: EO NAGAR PANCHAYAT ,KURAWALI,MAINPURI
Name of Work: 80 MM pipe line vistar with D Joints in ward No.10 Mohalla Vaidantola.
Contract No: 3253/eTender NP Kurawali 2024-25 Date 10.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4802689 1792911.00 -.10 1791118.09 Seventeen Lakh Ninty One Thousand One Hundred and Eighteen
2.00 Mahakaal Construction Company (GSTN-NA) BID ID -4802457 1792911.00 -.00 1792875.14 Seventeen Lakh Ninty Two Thousand Eight Hundred and Seventy Five
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4802614 1792911.00 1.00 1810840.11 Eighteen Lakh Ten Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(1791118.09)
BOQ Summary Details Tender Title: 80 MM pipe line vistar with D Joints in ward No.10 Mohalla Vaidantola as per attached PDF Tender ID: 2024_DOLBU_982639_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4802689) 1791118.09 L1
2 Mahakaal Construction Company (BID ID -4802457) 1792875.14 L2
3 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -4802614) 1810840.11 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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