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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹68,000
EMD Value
₹1,360
Closing Date
27 Dec 2024, 12:00 pmClosed
Executive Officer
OFFICE NAGAR PALIKA PAROSHAD KAIMGANJ
MOH DATTU NAGLA ME MAIN ROAD SE GODAM SE SANJEEV SHAKYA KE GHAR TAK PIPE LINE DALNE KA KARYA
2024_DOLBU_980648_17
1043/nppk/2024-25
Open Tender
Civil Works
Percentage
90 days
NPP NAGAR PALIKA PARISHAD KAIMGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
Executive Officer
₹1,360
27 Dec 2024
6 Dec 2024
27 Dec 2024
6 Dec 2024
27 Dec 2024
6 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Lave kumar Mishra Created Date/Time: 20-Jan-2025 10:35 PM Tender Title: MOH DATTU NAGLA ME MAIN ROAD SE GODAM SE SANJEEV SHAKYA KE GHAR TAK PIPE LINE DALNE KA KARYA Tender ID: 2024_DOLBU_980648_17
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD, KAIMGANJ, FARRUKHABAD.
Name of Work: MOH DATTU NAGLA ME MAIN ROAD SE GODAM SE SANJEEV SHAKYA KE GHAR TAK PIPE LINE DALNE KA KARYA
Contract No: 1018/NaPaPariKa/2024-25 Date- 30-11.2024
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 SHIV SHANI ASSOCTATES (GSTN-NA) BID ID -4813340 68000.00 -.08 67945.60 Sixty Seven Thousand Nine Hundred and Fourty Five
2.00 DEV CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4814822 68000.00 -.18 67877.60 Sixty Seven Thousand Eight Hundred and Seventy Seven
3.00 KHALEEL CONSTRUCTION (GSTN-NA) BID ID -4816042 68000.00 -.57 67612.40 Sixty Seven Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: KHALEEL CONSTRUCTION(67612.40)
BOQ Summary Details Tender Title: MOH DATTU NAGLA ME MAIN ROAD SE GODAM SE SANJEEV SHAKYA KE GHAR TAK PIPE LINE DALNE KA KARYA Tender ID: 2024_DOLBU_980648_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHALEEL CONSTRUCTION (BID ID -4816042) 67612.40 L1
2 DEV CONSTRUCTION AND SUPPLIER (BID ID -4814822) 67877.60 L2
3 M/S SHIV SHANI ASSOCTATES (BID ID -4813340) 67945.60 L3
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