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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.3 L
EMD Value
₹40,500
Closing Date
16 Sept 2022, 12:00 pmClosed
E.O. NAGAR PANCHAYAT-TAMBAUR, SITAPUR
o/of E.O. NAGAR PANCHAYAT-TAMBAUR, SITAPUR
WARD KAKRAHA ME MURLI KE GHAR SE BAHA NALA TAK SADAK INTERLOCK VA R.C.C. NALI KARYA.
2022_DOLBU_722390_7
247/NPT-NIVIDA SOOCHNA/2022-23 DT.20/08/2022
Open Tender
Civil Works
Fixed-rate
60 days
o/of E.O. NAGAR PANCHAYAT-TAMBAUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,360
E.O. NAGAR PANCHAYAT-TAMBAUR, SITAPUR
₹40,500
o/of E.O. NAGAR PANCHAYAT-TAMBAUR, SITAPUR
22 Sept 2022
22 Aug 2022
16 Sept 2022
22 Aug 2022
16 Sept 2022
22 Aug 2022
22 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Subhan Ali Created Date/Time: 22-Sep-2022 05:16 PM Tender Title: WARD KAKRAHA ME MURLI KE GHAR SE BAHA NALA TAK SADAK INTERLOCK VA R.C.C. NALI KARYA. Tender ID: 2022_DOLBU_722390_7
Tender Inviting Authority: E.O. NAGAR PANCHAYAT, TAMBAUR AHAMDABAD, SITAPUR
Name of Work: WARD KAKRAHA ME MURLI KE GHAR SE BAHA NALA TAK SADAK INTERLOCK VA R.C.C. NALI KARYA.
Contract No: 247/N.P.T.-NIVIDA SOOCHNA/2022-23 DATE-20/08/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SABIT ALI THEKEDAR(GSTN-09CIUPS9054E1ZG) 2025100.00 -.09 2023277.41 Twenty Lakh Twenty Three Thousand Two Hundred and Seventy Seven
2.00 M/S SARVAR ALI THEKEDAR(GSTN-09ADHPA2331A1ZE) 2025100.00 .50 2035225.50 Twenty Lakh Thirty Five Thousand Two Hundred and Twenty Five
3.00 Neeraj Kumar Verma Thekedar(GSTN-NA) 2025100.00 0.00 2025100.00 Twenty Lakh Twenty Five Thousand One Hundred
Lowest Amount Quoted BY: M/S SABIT ALI THEKEDAR(2023277.41)
BOQ Summary Details Tender Title: WARD KAKRAHA ME MURLI KE GHAR SE BAHA NALA TAK SADAK INTERLOCK VA R.C.C. NALI KARYA. Tender ID: 2022_DOLBU_722390_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SABIT ALI THEKEDAR 2023277.41 L1
2 Neeraj Kumar Verma Thekedar 2025100.00 L2
3 M/S SARVAR ALI THEKEDAR 2035225.50 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
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