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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 55 NIJATPURA JUNA PRESS GALI NO 4 UJJAIN UJJAIN MADHYA PRADESH 456001 | UJJAIN | MADHYA PRADESH | 456001 | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹13,600
Closing Date
30 Dec 2024, 12:00 pmClosed
AMA
Zp Sant Kabir Nagar
110 Gram panchayat Onvilai me Rangi Dhobi ke ghar se Ghanshyam Gupta ke Ghar tak Nali Nirman kary.
2024_UPPRD_981409_109
457/ZPSKN2024-25/05.12.2024
Open Tender
Civil Works
Percentage
90 days
ZP Sant Kabir Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹13,600
Zp Sant Kabir Nagar
21 Jan 2025
9 Dec 2024
30 Dec 2024
9 Dec 2024
30 Dec 2024
9 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR SHUKLA Created Date/Time: 21-Jan-2025 06:50 PM Tender Title: 110 Gram panchayat Onvilai me Rangi Dhobi ke ghar se Ghanshyam Gupta ke Ghar tak Nali Nirman kary. Tender ID: 2024_UPPRD_981409_109
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Sant Kabir Nagar
Name of Work:110 Gram panchayat Onvilai me Rangi Dhobi ke ghar se Ghanshyam Gupta ke Ghar tak Nali Nirman kary.
Contract No: 457/S.P./Z.P.SKN/2024-25 Dated 05.12.2024
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 VAISHNAVI ASSOCIATE (GSTN-09AIWPT7590C1ZE) BID ID -4818536 677966.00 -.05 677627.02 Six Lakh Seventy Seven Thousand Six Hundred and Twenty Seven
2.00 SHARDA CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4818162 677966.00 -.30 675932.10 Six Lakh Seventy Five Thousand Nine Hundred and Thirty Two
3.00 MAA VAISHNO CONTRACTOR AND SUPPLIAR (GSTN-NA) BID ID -4821935 677966.00 -.18 676745.66 Six Lakh Seventy Six Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: SHARDA CONSTRUCTION & SUPPLIERS(675932.10)
BOQ Summary Details Tender Title: 110 Gram panchayat Onvilai me Rangi Dhobi ke ghar se Ghanshyam Gupta ke Ghar tak Nali Nirman kary. Tender ID: 2024_UPPRD_981409_109
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARDA CONSTRUCTION & SUPPLIERS (BID ID -4818162) 675932.10 L1
2 MAA VAISHNO CONTRACTOR AND SUPPLIAR (BID ID -4821935) 676745.66 L2
3 M/s VAISHNAVI ASSOCIATE (BID ID -4818536) 677627.02 L3
tech_eval.pdf
boq_comp_chart.xlsx
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