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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 99 VIDDHIYANI USAKA KHURD KHALILABAD SANT KABIR NAGAR UTTAR PRADESH 272175 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | Admitted-Finance |
| 2 | Admitted-Finance HARIHARPUR SANT KABIRNAGAR | HARIHARPUR | SANT KABIRNAGAR | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance MAKAN NO 129 NEAR JU HO SCHOOL BANJARIYA WEST KHALILABAD DISTRICT SANT KABIR NAGAR | KHALILABAD | SANT KABIR NAGAR | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹33.6 L
EMD Value
₹67,000
Closing Date
9 Mar 2024, 12:00 pmClosed
EO HARIHARPUR
EO HARIHARPUR SANT KABIR NAGAR
NAGAR PANCHAYAT HARIHARPUR KE MOHALLA KANNAUJIYA TOLA ANUSUCHIT BASTI ME PAYJAL VYAWASTHA HETU TUBEWELL NIRMAN KARYA
2024_DOLBU_909143_1
492-18/NPH/2023-24 DATE 13-02-2024
Open Tender
Civil Works
Percentage
90 days
NP HARIHARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
EO HARIHARPUR
₹67,000
Yes
NP HARIHARPUR
9 Mar 2024
1 Mar 2024
9 Mar 2024
1 Mar 2024
9 Mar 2024
1 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 09-Mar-2024 07:15 PM Tender Title: 492-18/NPH/2023-24 DATE 13-02-2024 Tender ID: 2024_DOLBU_909143_1
Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR
Name of Work: NAGAR PANCHAYAT HARIHARPUR KE MOHALLA KANAUJIYA TOLA ANUSUCHIT BASTI ME PAYJAL VYAWASTHA HETU TUBEL NIRMAN KARYA
Contract No: 492-18/NP HARIHARPUR/2023-24 DATE 13 FEB 2024
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 RAI AND COMPANY (GSTN-09AXMPP7083R1Z7) BID ID -4284116 3360000.000 1.200 3400320.000 Thirty Four Lakh Three Hundred and Twenty
2.00 M/S SANTOSH PAL CONT.(GSTN-NA)--4273752 3360000.000 -0.000 3360000.000 Thirty Three Lakh Sixty Thousand
3.00 SIVI K.R. ENTERPRISES(GSTN-NA)--4285842 3360000.000 1.100 3396960.000 Thirty Three Lakh Ninty Six Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(3360000.000)
BOQ Summary Details Tender Title: 492-18/NPH/2023-24 DATE 13-02-2024 Tender ID: 2024_DOLBU_909143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH PAL CONT. 3360000.000 L1
2 SIVI K.R. ENTERPRISES 3396960.000 L2
3 M/S RAI AND COMPANY 3400320.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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