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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.9 L+₹11,322 (3.00%)Accepted-Finance | L2 | Accepted-Finance L2 |
Tender Value
₹3.8 L
EMD Value
₹37,800
Closing Date
21 Jun 2022, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA MODINAGAR
Work number 44- ward number 18 Soda road telephone exchange ke pass wali gali mein Naresh Kumar ke Makan se Pappu Chaudhari ke Makan Tak nali visi dwara sadak ka Nirman karya
2022_DOLBU_705268_44
173/NPPM/TENDAR/2022-23
Open Tender
Miscellaneous Works
Percentage
60 days
MODINAGAR
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹472
EO NPP Modinagar
₹37,800
18 Jul 2022
2 Jun 2022
21 Jun 2022
2 Jun 2022
21 Jun 2022
2 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Neelam Devi Created Date/Time: 30-Jun-2022 12:50 PM Tender Title: Work number 44- ward number 18 Soda road telephone exchange ke pass wali gali mein Naresh Kumar ke Makan se Pappu Chaudhari ke Makan Tak nali visi dwara sadak ka Nirman karya Tender ID: 2022_DOLBU_705268_44
Tender Inviting Authority: नगर पालिका परिषद् मोदीनगर (गाजियाबाद)
Name of Work : वार्ड न. 18 सौंदा रोड टेलीफोन एक्सचेंज के पास वाली गली में नरेश कुमार के मकान से पप्पू चौ० के मकान तक नाली व् सी० सी० द्वारा सड़क का निर्माण कार्य |
Contract No: /NPPM/TENDAR/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHAGUN DEVELOPERS(GSTN-09APTPG1031R2ZC) 377401.29 3.00 388722.00 Three Lakh Eighty Eight Thousand Seven Hundred and Twenty Two
2.00 M/S SHIVANI ENTERPRISES(GSTN-NA) 377401.29 0.00 377400.00 Three Lakh Seventy Seven Thousand Four Hundred
Lowest Amount Quoted BY: M/S SHIVANI ENTERPRISES(377400.00)
BOQ Summary Details Tender Title: Work number 44- ward number 18 Soda road telephone exchange ke pass wali gali mein Naresh Kumar ke Makan se Pappu Chaudhari ke Makan Tak nali visi dwara sadak ka Nirman karya Tender ID: 2022_DOLBU_705268_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVANI ENTERPRISES 377400.00 L1
2 M/S SHAGUN DEVELOPERS 388722.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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