Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MOH MOHAN GALI JHORA BHORA KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
Tender Value
₹19.5 L
EMD Value
₹2.0 L
Closing Date
21 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
nagar panchyat raja ka rampur
SRI GANGA RAM KI DUKAN SE MAKSHUR KE KHET TAK NALA NIRMAN KARYA
2024_DOLBU_978818_1
etender/01
Open Tender
Civil Works
Percentage
60 days
raja ka rampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,892
A/C 4291101003533
₹2.0 L
Yes
23 Dec 2024
30 Nov 2024
21 Dec 2024
30 Nov 2024
21 Dec 2024
30 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Harish Chandra Created Date/Time: 23-Dec-2024 03:37 PM Tender Title: SRI GANGA RAM KI DUKAN SE MAKSHUR KE KHET TAK NALA NIRMAN KARYA Tender ID: 2024_DOLBU_978818_1
Tender Inviting Authority: NAGAR PANCHAYAT RAJA KA RAMPUR
Name of Work: SRI GANGA RAM KI DUKAN SE MAKSHUR KE KHET TAK NALA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajeev Maheshwari Contractors and Suppliers (GSTN-09AWZPM4012B1ZH) BID ID -4800117 1951000.000 0.000 1951000.000 Ninteen Lakh Fifty One Thousand
2.00 M/S SURESH KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4799043 1951000.000 -0.010 1950804.900 Ninteen Lakh Fifty Thousand Eight Hundred and Four
3.00 M/S Raj Construction (GSTN-NA) BID ID -4796556 1951000.000 -0.001 1950980.490 Ninteen Lakh Fifty Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: M/S SURESH KUMAR CONTRACTOR AND SUPPLIERS(1950804.900)
BOQ Summary Details Tender Title: SRI GANGA RAM KI DUKAN SE MAKSHUR KE KHET TAK NALA NIRMAN KARYA Tender ID: 2024_DOLBU_978818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH KUMAR CONTRACTOR AND SUPPLIERS (BID ID -4799043) 1950804.900 L1
2 M/S Raj Construction (BID ID -4796556) 1950980.490 L2
3 Rajeev Maheshwari Contractors and Suppliers (BID ID -4800117) 1951000.000 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 .