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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.6 L
EMD Value
₹29,110
Closing Date
5 Oct 2024, 12:00 pmClosed
EO
NAGAR PANCHAYAT UJHARI
Work of extension of PVC pipeline in Mohalla Kurashian North in ward number 09 of Nagar Panchayat Ujhari.
2024_DOLBU_959903_1
125/npu/2024
Open Tender
Civil Works - Others
Percentage
90 days
Work of extension of PVC pipeline in Mohalla Kuras
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,718
EO
₹29,110
17 Oct 2024
26 Sept 2024
5 Oct 2024
26 Sept 2024
5 Oct 2024
26 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Krishan Dutt sharma Created Date/Time: 17-Oct-2024 01:33 PM Tender Title: Work of extension of PVC pipeline in Mohalla Kurashian North in ward number 09 of Nagar Panchayat Ujhari. Tender ID: 2024_DOLBU_959903_1
Tender Inviting Authority: Nagar panchayat Ujhari (Amroha)
Name of Work: uxj iapk;r m>kjh ds okMZ la[;k 09 esa ekSgYyk dqjSf”k;ku mRrjh esa ih0oh0lh0 ikbZi ykbZu foLrkj dk dk;Z
Contract No: 8533099600
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 MAHBOOB ALI CONTRACTOR (GSTN-09ABXPA8078N1ZN) BID ID -4628711 1455500.000 -0.100 1454044.500 Fourteen Lakh Fifty Four Thousand Fourty Four
2.00 Mohd. Shafik Contractor(GSTN-NA)--4627403 1455500.000 -0.150 1453316.750 Fourteen Lakh Fifty Three Thousand Three Hundred and Sixteen
3.00 M/S S.R.ENTERPRISES(GSTN-NA)--4613968 1455500.000 -0.250 1451861.250 Fourteen Lakh Fifty One Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: M/S S.R.ENTERPRISES(1451861.250)
BOQ Summary Details Tender Title: Work of extension of PVC pipeline in Mohalla Kurashian North in ward number 09 of Nagar Panchayat Ujhari. Tender ID: 2024_DOLBU_959903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.R.ENTERPRISES 1451861.250 L1
2 Mohd. Shafik Contractor 1453316.750 L2
3 M/S MAHBOOB ALI CONTRACTOR 1454044.500 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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