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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.0 L
EMD Value
₹36,000
Closing Date
10 Oct 2022, 5:00 pmClosed
EO NPP BAHJOI
OFFICE NPP BAHJOI
3-BAHJOI KE WARD NO. 10 ME MOHALLA SATULE NAGAR ME SANTOSH KUMAR KE MAKAN SE MAMTA V SUMRAN KE MAKAN TAK CC TILES V NAALI NIRMARN KARYA
2022_DOLBU_728241_3
1076/NPPB(2022-23) DATED 12-09-2022
Open Tender
Civil Works
Percentage
30 days
BAHJOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹380
EO NPP BAHJOI
₹36,000
28 Oct 2022
15 Sept 2022
11 Oct 2022
15 Sept 2022
10 Oct 2022
15 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: amit kumar Created Date/Time: 23-Oct-2022 12:10 PM Tender Title: 3-BAHJOI KE WARD NO. 10 ME MOHALLA SATULE NAGAR ME SANTOSH KUMAR KE MAKAN SE MAMTA V SUMRAN KE MAKAN TAK CC TILES V NAALI NIRMARN KARYA Tender ID: 2022_DOLBU_728241_3
Tender Inviting Authority: EO NPP BAHJOI
Name of Work:3-BAHJOI KE WARD NO. 10 ME MOHALLA SATULE NAGAR ME SANTOSH KUMAR KE MAKAN SE MAMTA V SUMRAN KE MAKAN TAK CC TILES V NAALI NIRMARN KARYA
Contract No: 1076
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAJID CONTRACTOR(GSTN-09ALHPM9596M1ZZ) 400219.000 -0.000 400219.000 Four Lakh Two Hundred and Ninteen
2.00 M/S PARVEJ CONTRACTOR(GSTN-09BQDPP7914G1ZK) 400219.000 2.000 408223.380 Four Lakh Eight Thousand Two Hundred and Twenty Three
3.00 M/S ANKIT KUMAR CONTRACTOR(GSTN-NA) 400219.000 1.000 404221.190 Four Lakh Four Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: M/S MAJID CONTRACTOR(400219.000)
BOQ Summary Details Tender Title: 3-BAHJOI KE WARD NO. 10 ME MOHALLA SATULE NAGAR ME SANTOSH KUMAR KE MAKAN SE MAMTA V SUMRAN KE MAKAN TAK CC TILES V NAALI NIRMARN KARYA Tender ID: 2022_DOLBU_728241_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAJID CONTRACTOR 400219.000 L1
2 M/S ANKIT KUMAR CONTRACTOR 404221.190 L2
3 M/S PARVEJ CONTRACTOR 408223.380 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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