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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 112 UTTAR PRADESH UP | GONDA | UTTAR PRADESH | 271001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.8 L
EMD Value
₹29,505
Closing Date
5 Aug 2024, 1:00 pmClosed
APPAR MUKHAYA ADHIKARI
VIKAS BHAWAN PARISAR FATEHGARH FARRUKHABAD
NALA
2024_UPPRD_939411_6
264/NIRMAN/ZP/2024-25
Open Tender
Civil Works
Item Wise
90 days
NABABGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APPAR MUKHAYA ADHIKARI
₹29,505
Yes
14 Aug 2024
19 Jul 2024
5 Aug 2024
19 Jul 2024
5 Aug 2024
19 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 14-Aug-2024 02:14 PM Tender Title: Vikash khand Nawabganj ke Gram Kadhiuli-Kedar Nagar me Ravesh Kumar ke Darwaje se Benchelal ke Darwaje tak Nala Nirman Karya Tender ID: 2024_UPPRD_939411_6
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work: Vikash khand Nawabganj ke Gram Kadhiuli-Kedar Nagar me Ravesh Kumar ke Darwaje se Benchelal ke Darwaje tak Nala Nirman Karya.
Contract No: civil work/18/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MAA VAISHNO CONTRACTOR AND SUPPLIER(GSTN-NA)--4436908 1475269.91 -.05 1474532.28 Fourteen Lakh Seventy Four Thousand Five Hundred and Thirty Two
2.00 MS KUSHUMLATA DUBEY(GSTN-NA)--4432705 1475269.91 -.15 1473057.01 Fourteen Lakh Seventy Three Thousand Fifty Seven
3.00 BALRAM SINGH YADAV(GSTN-NA)--4433085 1475269.91 -.06 1474384.75 Fourteen Lakh Seventy Four Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: MS KUSHUMLATA DUBEY(1473057.01)
BOQ Summary Details Tender Title: Vikash khand Nawabganj ke Gram Kadhiuli-Kedar Nagar me Ravesh Kumar ke Darwaje se Benchelal ke Darwaje tak Nala Nirman Karya Tender ID: 2024_UPPRD_939411_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS KUSHUMLATA DUBEY 1473057.01 L1
2 BALRAM SINGH YADAV 1474384.75 L2
3 JAI MAA VAISHNO CONTRACTOR AND SUPPLIER 1474532.28 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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