Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.5 L
EMD Value
₹2.5 L
Closing Date
21 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXCUTIVE OFFICER
NP KATRA MEDNIGANJ PRATAPGARH
WARD NUMBER 02 BAZARKHAS PURVI MEIN KATRA MEDNIGANJ PRATAPGARH MEIN BITUMENT SADAK SE RAM PAL KE MAKAN HOTE HUE KANYA VIDHALAY PRATHMIK VIDHALAY DHANIPUR KHAJOHARI TAK CC ROAD AUR NALI NIRMAN KARYA
2024_DOLBU_961315_1
285E-T0/NPKM/2024-25 DATE- 25/09/2024
Open Tender
Civil Works - Others
Percentage
60 days
NP KATRA MEDNIGANJ PRATAPGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,007
Yes
EXECUTIVE OFFICER
₹2.5 L
Yes
25 Oct 2024
1 Oct 2024
22 Oct 2024
1 Oct 2024
21 Oct 2024
1 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Sudha Srivastav Created Date/Time: 25-Oct-2024 10:11 AM Tender Title: WARD NUMBER 02 BAZARKHAS PURVI MEIN KATRA MEDNIGANJ PRATAPGARH MEIN BITUMENT SADAK SE RAM PAL KE MAKAN HOTE HUE KANYA VIDHALAY PRATHMIK VIDHALAY DHANIPUR KHAJOHARI TAK CC ROAD AUR NALI NIRMAN KARYA Tender ID: 2024_DOLBU_961315_1
Tender Inviting Authority: Nagar Panchayat Katra Medniganj-Pratapgarh
Name of Work: okMZ ua0 02 cktkj [kkl iwohZ dVjk izrkix<+ esa fcVqfeu lM+d ls jkeiky dk edku gksrs gq, dU;k izkFkfed fo|ky; /kuhiqj [ktksgjh rd lh0lh0 jksM+ ,oa ukyh dk fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AYUSHMAAN CONSTRUCTION(GSTN-NA)--4664889 2548240.241 0.800 2568626.163 Twenty Five Lakh Sixty Eight Thousand Six Hundred and Twenty Six
2.00 kk construction(GSTN-NA)--4640602 2548240.241 -0.025 2547603.181 Twenty Five Lakh Fourty Seven Thousand Six Hundred and Three
3.00 M/s SOLANKY CONSTRUCTION(GSTN-NA)--4664830 2548240.241 0.500 2560981.442 Twenty Five Lakh Sixty Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: kk construction(2547603.181)
BOQ Summary Details Tender Title: WARD NUMBER 02 BAZARKHAS PURVI MEIN KATRA MEDNIGANJ PRATAPGARH MEIN BITUMENT SADAK SE RAM PAL KE MAKAN HOTE HUE KANYA VIDHALAY PRATHMIK VIDHALAY DHANIPUR KHAJOHARI TAK CC ROAD AUR NALI NIRMAN KARYA Tender ID: 2024_DOLBU_961315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kk construction 2547603.181 L1
2 M/s SOLANKY CONSTRUCTION 2560981.442 L2
3 AYUSHMAAN CONSTRUCTION 2568626.163 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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 .