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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.9 L
EMD Value
₹3.0 L
Closing Date
14 Aug 2024, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT MUNDERWA
Beautification work of the pond located in Ward 03 Lohia Nagar.
2024_DOLBU_942888_2
220/NIVIDA/NPMB/2024-25 NJPTSY
Open Tender
Civil Works
Percentage
180 days
MUNDERWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
EXECUTIVE OFICER
₹3.0 L
Yes
5 Sept 2024
2 Aug 2024
14 Aug 2024
2 Aug 2024
14 Aug 2024
2 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Keerti Singh Created Date/Time: 05-Sep-2024 09:07 AM Tender Title: Beautification work of the pond located in Ward 03 Lohia Nagar. Tender ID: 2024_DOLBU_942888_2
Tender Inviting Authority: Executive Officer, Nagar Panchayat Munderwa, District-Basti
Name of Work: Beautification work of the pond located in Ward 03 Lohia Nagar.
Contract No: 220/NPMB/2024-25 DT 26-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMLESH CHAUDHARY (GSTN-09AFFPC4137G1ZO) BID ID -4471840 2992000.00 0.00 2992000.00 Twenty Nine Lakh Ninty Two Thousand
2.00 M/S RAJ CONSTRUCTION COMPANY (GSTN-09ALDPR2267A1Z9) BID ID -4471849 2992000.00 -.01 2991700.80 Twenty Nine Lakh Ninty One Thousand Seven Hundred
3.00 M/S VINOD KUMAR SRIVASTAVA(GSTN-NA)--4471878 2992000.00 -1.01 2961780.80 Twenty Nine Lakh Sixty One Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: M/S VINOD KUMAR SRIVASTAVA(2961780.80)
BOQ Summary Details Tender Title: Beautification work of the pond located in Ward 03 Lohia Nagar. Tender ID: 2024_DOLBU_942888_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINOD KUMAR SRIVASTAVA 2961780.80 L1
2 M/S RAJ CONSTRUCTION COMPANY 2991700.80 L2
3 KAMLESH CHAUDHARY 2992000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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