Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
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 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹39.9 L
EMD Value
₹80,000
Closing Date
3 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
NAGAR PANCHYAT JAITHARA
TVS AGENCY SE SAHUGAJA MOD GATE TAK RCC NALA NIRMAN KARYA
2025_DOLBU_993768_3
etender/09/01
Open Tender
Civil Works
Percentage
90 days
jaithara
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,400
A/C 110219207705
₹80,000
Yes
11 Feb 2025
16 Jan 2025
3 Feb 2025
16 Jan 2025
3 Feb 2025
16 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Prahlad Singh Created Date/Time: 11-Feb-2025 12:29 PM Tender Title: TVS AGENCY SE SAHUGAJA MOD GATE TAK RCC NALA NIRMAN KARYA Tender ID: 2025_DOLBU_993768_3
Tender Inviting Authority: NAGAR PANCHYAT JAITHARA
Name of Work: TVS AGENCY SE SAHUGAJA MOD GATE TAK RCC NALA NIRMAN KARYA
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4899287 3994000.000 -0.120 3989207.200 Thirty Nine Lakh Eighty Nine Thousand Two Hundred and Seven
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4899094 3994000.000 -0.140 3988408.400 Thirty Nine Lakh Eighty Eight Thousand Four Hundred and Eight
3.00 GAURI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4901173 3994000.000 -0.060 3991603.600 Thirty Nine Lakh Ninty One Thousand Six Hundred and Three
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(3988408.400)
BOQ Summary Details Tender Title: TVS AGENCY SE SAHUGAJA MOD GATE TAK RCC NALA NIRMAN KARYA Tender ID: 2025_DOLBU_993768_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4899094) 3988408.400 L1
2 M/S MUKESH KUMAR CONTRACTOR (BID ID -4899287) 3989207.200 L2
3 GAURI CONTRACTOR AND SUPPLIERS (BID ID -4901173) 3991603.600 L3
tech_eval.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 .