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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹40,590
Closing Date
24 Nov 2023, 2:00 pmClosed
E.O. NAGAR PANCHAYAT SHAHABAD
E.O. NAGAR PANCHAYAT SHAHABAD
LINE 02 UCHCH PRATHAMIK VIDYALAY BHITAR GAON ME BOUNDARY NIRMAN KARIYA
2023_DOLBU_862912_2
264-C/NPS/ENIVIDA/2023-24
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT SHAHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
E.O. NAGAR PANCHAYAT
₹40,590
9 Jan 2024
18 Nov 2023
25 Nov 2023
18 Nov 2023
24 Nov 2023
18 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Rizwan Khan Created Date/Time: 09-Jan-2024 02:19 PM Tender Title: LINE 02 UCHCH PRATHAMIK VIDYALAY BHITAR GAON ME BOUNDARY NIRMAN KARIYA Tender ID: 2023_DOLBU_862912_2
Tender Inviting Authority: NAGAR PANCHAYAT SHAHABAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHU CONTRACTOR AND SUPPLIER(GSTN-09AZZPB0008M1Z3) 2029491.000 -0.020 2029085.102 Twenty Lakh Twenty Nine Thousand Eighty Five
2.00 SHRI SHYAM CONTRCATOR AND SUPPLIER(GSTN-NA) 2029491.000 -0.350 2022387.782 Twenty Lakh Twenty Two Thousand Three Hundred and Eighty Seven
3.00 CHOKHE LAL CONTRACTOR(GSTN-NA) 2029491.000 -0.040 2028679.204 Twenty Lakh Twenty Eight Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: SHRI SHYAM CONTRCATOR AND SUPPLIER(2022387.782)
BOQ Summary Details Tender Title: LINE 02 UCHCH PRATHAMIK VIDYALAY BHITAR GAON ME BOUNDARY NIRMAN KARIYA Tender ID: 2023_DOLBU_862912_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHYAM CONTRCATOR AND SUPPLIER 2022387.782 L1
2 CHOKHE LAL CONTRACTOR 2028679.204 L2
3 ASHU CONTRACTOR AND SUPPLIER 2029085.102 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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