Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-Finance CHAKMADA HANDIA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹9.8 L+₹98.49 (0.01%)Accepted-Finance | L2 | Accepted-Finance L2 Bidder | |
| 3 | L3₹10.3 L+₹49,343.42 (5.01%)Accepted-Finance | L3 | Accepted-Finance L3 Bidder |
Tender Value
₹9.8 L
EMD Value
₹98,487
Closing Date
7 Mar 2024, 2:00 pmClosed
EO
NPP Jbad
22- Construction of CC and Drain work in ward 16 Mo Pukhtabazar West Saini Computer shop to Dinesh Saini house.
2024_DOLBU_906345_1
1449/NPPJbad/24Feb24-42SFCW-22
Open Tender
Civil Works
Percentage
30 days
At Place
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,162
EO
₹98,487
Yes
16 Mar 2024
27 Feb 2024
7 Mar 2024
27 Feb 2024
7 Mar 2024
27 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Udham Singh Created Date/Time: 16-Mar-2024 03:55 PM Tender Title: 22- Construction of CC and Drain work in ward 16 Mo Pukhtabazar West Saini Computer shop to Dinesh Saini house. Tender ID: 2024_DOLBU_906345_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Jahangirabad Distt. Bulandshahr
Name of Work:22-Construction CC and Drain work in Ward No 16 Mo Pukhtabazar West from Saini Computer Shop to Dinesh Saini House.
Contract No: 22/28-42-SFC
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 SHRI SIDDHBABA CONSTRUCTION(GSTN-NA)--4277753 984898.54 0.00 984898.54 Nine Lakh Eighty Four Thousand Eight Hundred and Ninty Eight
2.00 BALAJI CONSTRUCTIONS(GSTN-NA)--4278206 984898.54 -.01 984800.05 Nine Lakh Eighty Four Thousand Eight Hundred
3.00 PRAMOD KUMAR AGARWAL(GSTN-NA)--4277276 984898.54 5.00 1034143.47 Ten Lakh Thirty Four Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: BALAJI CONSTRUCTIONS(984800.05)
BOQ Summary Details Tender Title: 22- Construction of CC and Drain work in ward 16 Mo Pukhtabazar West Saini Computer shop to Dinesh Saini house. Tender ID: 2024_DOLBU_906345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTIONS 984800.05 L1
2 M/s SHRI SIDDHBABA CONSTRUCTION 984898.54 L2
3 PRAMOD KUMAR AGARWAL 1034143.47 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 .