Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 CrAccepted-Finance 402 376 CIVIL LINES MOHALLA KHATTRIPURA DISTRICT BAHRAICH | ₹1.9 Cr | 1 | Accepted-Finance Tender Opened by tender committee |
| 2 | 2₹1.9 Cr+₹67,643.18 (0.35%)Accepted-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹1.9 Cr+₹67,643.18 (0.35%) | 2 | Accepted-Finance Tender Opened by tender committee |
| 3 | 3₹1.9 Cr+₹1.4 L (0.75%)Accepted-Finance | ₹1.9 Cr+₹1.4 L (0.75%) | 3 | Accepted-Finance Tender Opened by tender committee |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
22 Dec 2021, 6:00 pmClosed
A M A Zila Panchayat
A M A Zila Panchayat
Belsar Bajar mein Nala Nirman Karya.
2021_UPPRD_655209_1
575/Nir.anu./z.p.gon/2021-2022 Dated 01.12.2021
Open Tender
Civil Works
Percentage
90 days
Gonda
Belsar Bajar mein Nala Nirman Karya.
2 documents required · 2 mandatory
₹2,478
A M A Zila Panchayat
₹3.8 L
29 Dec 2021
11 Dec 2021
23 Dec 2021
11 Dec 2021
22 Dec 2021
11 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Chaudhary Created Date/Time: 24-Dec-2021 03:33 PM Tender Title: Belsar Bajar mein Nala Nirman Karya. Tender ID: 2021_UPPRD_655209_1
Tender Inviting Authority: Appar Mukhya Adhikari, Zila Panchayat Gonda
Name of Work: Belsar Bajar mein Nala Nirman Karya.
Contract No: 575/NIR.anu/2021-22 dated-01/12/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GURUSARAN CONSTRUCTION(GSTN-09DHQPS7373A2ZR) 19162375.59 -.00 19161800.72 One Crore Ninty One Lakh Sixty One Thousand Eight Hundred
2.00 Vishen Traders(GSTN-09EDYPS2940Q1Z7) 19162375.59 .75 19306093.40 One Crore Ninty Three Lakh Six Thousand Ninty Three
3.00 M/s Nav Bharat Construction(GSTN-NA) 19162375.59 .35 19229443.90 One Crore Ninty Two Lakh Twenty Nine Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: M/S GURUSARAN CONSTRUCTION(19161800.72)
BOQ Summary Details Tender Title: Belsar Bajar mein Nala Nirman Karya. Tender ID: 2021_UPPRD_655209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GURUSARAN CONSTRUCTION 19161800.72 L1
2 M/s Nav Bharat Construction 19229443.90 L2
3 Vishen Traders 19306093.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .