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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance UTTAR PRADESH | UNNAO | UTTAR PRADESH | 209869 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,596
Closing Date
7 Jan 2022, 2:00 pmClosed
E.O. NAGAR PANCHAYAT SAIFANI
E.O. NAGAR PANCHAYAT SAIFANI
LINE 05 MOHALLA KOTHI ME TUBE WELL NO 01 KI CHAR DIWARI CAMPUS SHED INTERLOKING SOCHALAY WA CHAR DIWARI KE UPER GRIL WA RAGAI PUTAI KA KARYA
2021_DOLBU_661611_5
54/NPS/2021
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT SAIFANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
E.O. NAGAR PANCHAYAT
₹19,596
29 Apr 2022
22 Dec 2021
8 Jan 2022
22 Dec 2021
7 Jan 2022
22 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Chhote Kanhaiya Singh Created Date/Time: 27-Apr-2022 05:26 PM Tender Title: LINE 05 MOHALLA KOTHI ME TUBE WELL NO 01 KI CHAR DIWARI CAMPUS SHED INTERLOKING SOCHALAY WA CHAR DIWARI KE UPER GRIL WA RAGAI PUTAI KA KARYA Tender ID: 2021_DOLBU_661611_5
Tender Inviting Authority: NAGAR PANCHAYAT SAIFANI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A.R. TECHNICAL ASSOCIATE(GSTN-09AHFPI4024G1ZM) 979800.000 -0.150 978330.300 Nine Lakh Seventy Eight Thousand Three Hundred and Thirty
2.00 savez alam(GSTN-09BHSPA3829F1Z7) 979800.000 -0.020 979604.040 Nine Lakh Seventy Nine Thousand Six Hundred and Four
3.00 M/S NAZIM CONSTRUCTION(GSTN-09AXAPA1955F1ZU) 979800.000 -0.000 979800.000 Nine Lakh Seventy Nine Thousand Eight Hundred
4.00 ASHU CONTRACTOR AND SUPPLIER(GSTN-09AZZPB0008M1Z3) 979800.000 -0.080 979016.160 Nine Lakh Seventy Nine Thousand Sixteen
5.00 TAUKEER AHMAD CONTRACTOR(GSTN-09AWUPA0078J1Z7) 979800.000 -0.010 979702.020 Nine Lakh Seventy Nine Thousand Seven Hundred and Two
6.00 YASH ENTERPRISES(GSTN-09BESPK3294R1ZB) 979800.000 -0.020 979604.040 Nine Lakh Seventy Nine Thousand Six Hundred and Four
7.00 M/S NANHEY RAM PANDEY(GSTN-NA) 979800.000 -4.500 935709.000 Nine Lakh Thirty Five Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: M/S NANHEY RAM PANDEY(935709.000)
BOQ Summary Details Tender Title: LINE 05 MOHALLA KOTHI ME TUBE WELL NO 01 KI CHAR DIWARI CAMPUS SHED INTERLOKING SOCHALAY WA CHAR DIWARI KE UPER GRIL WA RAGAI PUTAI KA KARYA Tender ID: 2021_DOLBU_661611_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NANHEY RAM PANDEY 935709.000 L1
2 M/S A.R. TECHNICAL ASSOCIATE 978330.300 L2
3 ASHU CONTRACTOR AND SUPPLIER 979016.160 L3
4 savez alam 979604.040 L4
5 YASH ENTERPRISES 979604.040 L4
6 TAUKEER AHMAD CONTRACTOR 979702.020 L5
7 M/S NAZIM CONSTRUCTION 979800.000 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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