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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance TEACHERS COLONY BAHERI BAREILLY | BAHERI | BAREILLY | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹18,740
Closing Date
12 Sept 2024, 5:00 pmClosed
EO Nagar Palika Baheri Bareilly
EO Nagar Palika Baheri Bareilly
Construction of community toilet in mandir moh mahadev puram ward 11
2024_DOLBU_952431_1
768/NPPB//Ra.vi.aa./2024-25 dt. 27.08.2024
Open Tender
Civil Works - Others
Percentage
60 days
Baheri Bareilly
Please refer tender document
2 documents required · 2 mandatory
₹1,110
EO Nagar Palika Baheri Bareilly
₹18,740
5 Oct 2024
5 Sept 2024
13 Sept 2024
5 Sept 2024
12 Sept 2024
5 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: virendra pratap singh Created Date/Time: 05-Oct-2024 02:26 PM Tender Title: Construction of community toilet in mandir moh mahadev puram ward 11 Tender ID: 2024_DOLBU_952431_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD, BAHERI, BAREILLY
Name of Work: Construction of community toilet in mandir moh mahadev puram ward 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HUKUM CHAND CONTRACTOR AND SUPPLIERS (GSTN-09ABNPC2089H1ZH) BID ID -4555425 776811.48 -.01 776733.80 Seven Lakh Seventy Six Thousand Seven Hundred and Thirty Three
2.00 NPS CONTRACTS (GSTN-09AONPL3481M2Z7) BID ID -4559576 776811.48 4.00 807883.94 Eight Lakh Seven Thousand Eight Hundred and Eighty Three
3.00 GANGWAR TRADERS (GSTN-09AAMFG8421D2ZC) BID ID -4562108 776811.48 3.00 800115.83 Eight Lakh One Hundred and Fifteen
Lowest Amount Quoted BY: HUKUM CHAND CONTRACTOR AND SUPPLIERS(776733.80)
BOQ Summary Details Tender Title: Construction of community toilet in mandir moh mahadev puram ward 11 Tender ID: 2024_DOLBU_952431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUKUM CHAND CONTRACTOR AND SUPPLIERS 776733.80 L1
2 GANGWAR TRADERS 800115.83 L2
3 NPS CONTRACTS 807883.94 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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