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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VARANASI | VARANASI | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance 0 STATION ROAD PARICHHA PARICHHA NEAR BANK OF INDIA JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹46,689
Closing Date
24 Feb 2024, 12:00 pmClosed
E.O TILHAR
NPP TILHAR
SUPPLY OF SPECIAL FOR REPAIRING OF LEAKAGE PIPE LINE AND REPAIRE OF INDIA MARKA HAND PUM
2024_DOLBU_896230_1
677/09-02-2024 NPP TILHAR (37)
Open Tender
Supply of Materials
Percentage
60 days
NPP TILHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹810
Yes
NPP
₹46,689
Yes
29 Feb 2024
14 Feb 2024
24 Feb 2024
14 Feb 2024
24 Feb 2024
14 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ayoob Hussain Created Date/Time: 29-Feb-2024 03:16 PM Tender Title: SUPPLY OF SPECIAL FOR REPAIRING OF LEAKAGE PIPE LINE AND REPAIRE OF INDIA MARKA HAND PUM Tender ID: 2024_DOLBU_896230_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD TILHAR
Name of Work: Uuxj {ks= es alqpk: ty vkiwfrZ gsrq ikbZiykbZu fjis;fjax vkSj bafM;k ekdkZ gS.M iEi fjis;fjax ds dk;Z dks lqpk: :Ik ls cuk;s j[kus gsrq fof/k izdkj dh lkexzh dh vkiwfrZ A
Contract No: NPP TILHAR 2023_24(37)
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 S K ENTERPRISES (GSTN-09ALKPK4153B2Z9) BID ID -4218348 466890.000 -15.000 396856.500 Three Lakh Ninty Six Thousand Eight Hundred and Fifty Six
2.00 shubhamconstruction(GSTN-NA)--4220966 466890.000 -15.000 396856.500 Three Lakh Ninty Six Thousand Eight Hundred and Fifty Six
3.00 SHYAMA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4215748 466890.000 -15.000 396856.500 Three Lakh Ninty Six Thousand Eight Hundred and Fifty Six
4.00 M/S ABDUL RASHID KHAN THEKEDAAR(GSTN-NA)--4215882 466890.000 -15.000 396856.500 Three Lakh Ninty Six Thousand Eight Hundred and Fifty Six
5.00 M/S SINGH CONSTRUCTION(GSTN-NA)--4221291 466890.000 -4.000 448214.400 Four Lakh Fourty Eight Thousand Two Hundred and Fourteen
6.00 M/S MATHURA CONSTRUCTION(GSTN-NA)--4220541 466890.000 -15.000 396856.500 Three Lakh Ninty Six Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: SHYAMA CONSTRUCTION AND SUPPLIERS,M/S ABDUL RASHID KHAN THEKEDAAR,M/S S K ENTERPRISES,M/S MATHURA CONSTRUCTION,shubhamconstruction(396856.500)
BOQ Summary Details Tender Title: SUPPLY OF SPECIAL FOR REPAIRING OF LEAKAGE PIPE LINE AND REPAIRE OF INDIA MARKA HAND PUM Tender ID: 2024_DOLBU_896230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMA CONSTRUCTION AND SUPPLIERS 396856.500 L1
2 M/S ABDUL RASHID KHAN THEKEDAAR 396856.500 L1
3 M/S S K ENTERPRISES 396856.500 L1
4 M/S MATHURA CONSTRUCTION 396856.500 L1
5 shubhamconstruction 396856.500 L1
6 M/S SINGH CONSTRUCTION 448214.400 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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