Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SAHARANPUR | BALLIA | UTTAR PRADESH | 221701 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹33.4 L
EMD Value
₹3.3 L
Closing Date
6 Sept 2023, 1:00 pmClosed
EO
eo sarsawa
01 mohalla Hari janaan mein Raipur road society se talab Tak CC sadak ve nali Nirman karya
2023_DOLBU_830084_1
03/NPPSARSAWA/2023-24
Open Tender
Civil Works
Percentage
180 days
EO SARSAWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Yes
eo
₹3.3 L
Yes
15 Sept 2023
18 Aug 2023
6 Sept 2023
18 Aug 2023
6 Sept 2023
18 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Ruma Chauhan Created Date/Time: 15-Sep-2023 06:09 PM Tender Title: 01 mohalla Hari janaan mein Raipur road society se talab Tak CC sadak ve nali Nirman karya Tender ID: 2023_DOLBU_830084_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARSAWA
Name of Work: 01 mohalla Hari janaan mein Raipur road society se talab Tak CC sadak ve nali 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 Hari Om Construction(GSTN-09DLVPS2983F1Z6) 3342200.00 -20.58 2654375.24 Twenty Six Lakh Fifty Four Thousand Three Hundred and Seventy Five
2.00 SHRESHTH PAL SINGH(GSTN-NA) 3342200.00 -15.86 2812127.08 Twenty Eight Lakh Tweleve Thousand One Hundred and Twenty Seven
3.00 MAA GAYATRI ASSOCIATES(GSTN-NA) 3342200.00 -18.09 2737596.02 Twenty Seven Lakh Thirty Seven Thousand Five Hundred and Ninty Six
4.00 DHANPAL SINGH CONTRACTOR(GSTN-NA) 3342200.00 -22.45 2591876.10 Twenty Five Lakh Ninty One Thousand Eight Hundred and Seventy Six
5.00 ROHIT ARYA CONTRACTOR(GSTN-NA) 3342200.00 -22.00 2606916.00 Twenty Six Lakh Six Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: DHANPAL SINGH CONTRACTOR(2591876.10)
BOQ Summary Details Tender Title: 01 mohalla Hari janaan mein Raipur road society se talab Tak CC sadak ve nali Nirman karya Tender ID: 2023_DOLBU_830084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANPAL SINGH CONTRACTOR 2591876.10 L1
2 ROHIT ARYA CONTRACTOR 2606916.00 L2
3 Hari Om Construction 2654375.24 L3
4 MAA GAYATRI ASSOCIATES 2737596.02 L4
5 SHRESHTH PAL SINGH 2812127.08 L5
tech_eval.pdf
fin_bid_open.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 .