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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.5 L
EMD Value
₹39,000
Closing Date
27 Dec 2024, 2:00 pmClosed
EO NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Nagar Ke Mukhya Chourahon Par Prakash Vyavastha Hetu High Mast Ki aapurti or Adhisthapan Ka Karya . 10 Nag (195000.00 Per Nag.)
2024_DOLBU_979979_1
1882/1883/MUKA/2024-25 DATE-29-11-2024
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,602
Yes
0315104000102247 IDBI BANK BARABANKI
₹39,000
Yes
3 Jan 2025
5 Dec 2024
28 Dec 2024
5 Dec 2024
27 Dec 2024
5 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Shukla Created Date/Time: 03-Jan-2025 05:56 PM Tender Title: Nagar Ke Mukhya Chourahon Par Prakash Vyavastha Hetu High Mast Ki aapurti or Adhisthapan Ka Karya . 10 Nag (195000.00 Per Nag.) Tender ID: 2024_DOLBU_979979_1
Tender Inviting Authority: Nagar Palika Parishad Nawabganj Barabanki.
Name of Work: Nagar Ke Mukhya Chourahon Par Prakash Vyavastha Hetu High Mast Ki aapurti or Adhisthapan Ka Karya . 10 Nag (195000.00 Per Nag.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 krishnadevi (GSTN-09CZUPK6330E1Z1) BID ID -4817697 1652542.400 -8.990 1503978.838 Fifteen Lakh Three Thousand Nine Hundred and Seventy Eight
2.00 Sachin Jain (GSTN-NA) BID ID -4804044 1652542.400 -0.750 1640148.332 Sixteen Lakh Fourty Thousand One Hundred and Fourty Eight
3.00 M/S AMAN CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -4817768 1652542.400 -10.770 1474563.584 Fourteen Lakh Seventy Four Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: M/S AMAN CONTRACTOR & SUPPLIERS(1474563.584)
BOQ Summary Details Tender Title: Nagar Ke Mukhya Chourahon Par Prakash Vyavastha Hetu High Mast Ki aapurti or Adhisthapan Ka Karya . 10 Nag (195000.00 Per Nag.) Tender ID: 2024_DOLBU_979979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMAN CONTRACTOR & SUPPLIERS (BID ID -4817768) 1474563.584 L1
2 krishnadevi (BID ID -4817697) 1503978.838 L2
3 Sachin Jain (BID ID -4804044) 1640148.332 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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