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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MEDHPUR RAIPUR FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | Admitted-Finance |
| 2 | Admitted-Finance NEAR KARHAL CHAURAHA YADAV NAGAR AGRA BYE PASS ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | Admitted-Finance |
| 3 | Admitted-Finance HOUSE NO 821 MOHALLA NEW GARIWAN KARHAL ROAD MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹68,759
Closing Date
6 Jan 2024, 5:00 pmClosed
EO NP BARNAHAL
EO NP OFFICE BARNAHAL
Construction work of NALA from Talab TO main Road in Mohalla Katra
2023_DOLBU_875328_1
1011/NP Barnahal/ 2023-24
Open Tender
Civil Works - Others
Lump-sum
90 days
NP BARNAHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,500
EO NP BARNAHAL
₹68,759
11 Jan 2024
29 Dec 2023
8 Jan 2024
29 Dec 2023
6 Jan 2024
29 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Lekhraj Bharati Created Date/Time: 11-Jan-2024 12:40 PM Tender Title: Construction work of NALA from Talab TO main Road in Mohalla Katra Tender ID: 2023_DOLBU_875328_1
Tender Inviting Authority: EO NAGAR PANCHAYAT ,BARNAHAL, MAINPURI
Name of Work: Construction work of NALA from Talab TO main Road in Mohalla Katra
Contract No: 1011/NP Barnahal/ 2023-24 Date -26.12.2023
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 Om Builders and Suppliers(GSTN-09BULPG9665B1ZB) 5463400.00 -.25 5449741.50 Fifty Four Lakh Fourty Nine Thousand Seven Hundred and Fourty One
2.00 BRAJPAL SINGH(GSTN-NA) 5463400.00 .50 5490717.00 Fifty Four Lakh Ninty Thousand Seven Hundred and Seventeen
3.00 M/S Krishna Builders and Suppliers(GSTN-NA) 5463400.00 0.00 5463400.00 Fifty Four Lakh Sixty Three Thousand Four Hundred
Lowest Amount Quoted BY: M/S Om Builders and Suppliers(5449741.50)
BOQ Summary Details Tender Title: Construction work of NALA from Talab TO main Road in Mohalla Katra Tender ID: 2023_DOLBU_875328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Om Builders and Suppliers 5449741.50 L1
2 M/S Krishna Builders and Suppliers 5463400.00 L2
3 BRAJPAL SINGH 5490717.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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