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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 2 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance 0 SUBHASH NAGAR SIFHPURA SIDHPURA ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical HOUSE NO 821 MOHALLA NEW GARIWAN KARHAL ROAD MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical KUSMARA KISHNI FARRUKHABAD UTTAR PRADESH 205302 | 205302 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹15.7 L
EMD Value
₹31,416
Closing Date
21 Dec 2024, 3:00 pmClosed
EO NP KURAWALI
EO NP KURAWALI
Construction work of RCC Nala from Chungi to Maa Vaishno Hospital Mohalla Maheshanand.
2024_DOLBU_982639_2
3253
Open Tender
Civil Works - Others
Lump-sum
30 days
NP KURAWALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,600
EO NP KURAWALI
₹31,416
8 Jan 2025
11 Dec 2024
23 Dec 2024
11 Dec 2024
21 Dec 2024
11 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ra hul Created Date/Time: 08-Jan-2025 12:27 PM Tender Title: Construction work of RCC Nala from Chungi to Maa Vaishno Hospital Mohalla Maheshanand. Tender ID: 2024_DOLBU_982639_2
Tender Inviting Authority: EO NAGAR PANCHAYAT ,KURAWALI,MAINPURI
Name of Work: Construction work of RCC Nala from Chungi to Maa Vaishno Hospital Mohalla Maheshanand.
Contract No: 3253/eTender NP Kurawali 2024-25 Date 10.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahakaal Construction Company (GSTN-NA) BID ID -4802357 1570813.00 -.06 1569870.51 Fifteen Lakh Sixty Nine Thousand Eight Hundred and Seventy
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4802573 1570813.00 1.00 1586521.13 Fifteen Lakh Eighty Six Thousand Five Hundred and Twenty One
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4802677 1570813.00 -.01 1570703.04 Fifteen Lakh Seventy Thousand Seven Hundred and Three
Lowest Amount Quoted BY: Mahakaal Construction Company(1569870.51)
BOQ Summary Details Tender Title: Construction work of RCC Nala from Chungi to Maa Vaishno Hospital Mohalla Maheshanand. Tender ID: 2024_DOLBU_982639_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahakaal Construction Company (BID ID -4802357) 1569870.51 L1
2 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4802677) 1570703.04 L2
3 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -4802573) 1586521.13 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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