Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NEWADA PATHARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.7 L
EMD Value
₹12.6 L
Closing Date
1 Apr 2023, 2:00 pmClosed
EO NPP SULTANPUR
NPP SULTANPUR
TAXI STAND KARUNDIYA RAILWAY CROSSING OVERBRIJ KE NICHHE 05 SEETAR SHAUCHALAY EVM 02 URINAL KA NIRMAN KARYA
2023_DOLBU_790311_1
1245/NPP/2022-23 DATE 25-03-2023-4
Open Tender
Civil Works
Piece-work
60 days
SULTANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Yes
FC
₹12.6 L
Yes
5 Apr 2023
27 Mar 2023
1 Apr 2023
27 Mar 2023
1 Apr 2023
27 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Shyamendra Chaudhary Created Date/Time: 05-Apr-2023 04:11 PM Tender Title: TAXI STAND KARUNDIYA RAILWAY CROSSING OVERBRIJ KE NICHHE 05 SEETAR SHAUCHALAY EVM 02 URINAL KA NIRMAN KARYA Tender ID: 2023_DOLBU_790311_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Lambhua Sultanpur
Name of Work: NAGAR PALIKA PARISHAD SULTANPUR ME TAX STAND KARUNDIYA RAILWAY CROSSING OVERBRIJ KE NICHHE 05 SEETER SHAUCHALAY EVM 02 URINAL KA NIRMAN KARYA
Contract No: 1245/NPP/2022-23 DATE 25-03-2023 -04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARMY CONSTRUCTION AND SUPPLIER(GSTN-09DNRPS1955RIZN) 1071571.96 3.00 1103719.12 Eleven Lakh Three Thousand Seven Hundred and Ninteen
2.00 Krishna Construction(GSTN-09AAOFK7735JIZN) 1071571.96 -.20 1069428.82 Ten Lakh Sixty Nine Thousand Four Hundred and Twenty Eight
3.00 M/S SAMEER KUMAR THEKEDAR(GSTN-NA) 1071571.96 -10.11 963236.03 Nine Lakh Sixty Three Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: M/S SAMEER KUMAR THEKEDAR(963236.03)
BOQ Summary Details Tender Title: TAXI STAND KARUNDIYA RAILWAY CROSSING OVERBRIJ KE NICHHE 05 SEETAR SHAUCHALAY EVM 02 URINAL KA NIRMAN KARYA Tender ID: 2023_DOLBU_790311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMEER KUMAR THEKEDAR 963236.03 L1
2 Krishna Construction 1069428.82 L2
3 ARMY CONSTRUCTION AND SUPPLIER 1103719.12 L3
tech_bid_open.pdf
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 .