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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 AJAY KUMAR 85 HASTAM HASTAM BANDA UTTAR PRADESH 210001 HASTAM BANDA UTTAR PRADESH 210001 UDYAM UP 13 0007628 | BANDA | UTTAR PRADESH | 210001 | Admitted-Finance |
| 2 | Admitted-Finance 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | Admitted-Finance |
Tender Value
₹33.4 L
EMD Value
₹1.7 L
Closing Date
6 Oct 2022, 5:00 pmClosed
EO, NP, Doghat
EO, NP, Doghat
01- Nagar Panchyat Doghat Me Payjal Yojna No1 Me Tanki Parisar Me Marammat ,Interlocking Tiles , Boundry Wall And Rangai Putai Aadi Karye.
2022_DOLBU_729358_1
56/2022-23 Dt. 15-09-2022
Open Tender
Miscellaneous Works
Percentage
90 days
Doghat
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹3,935
EO, NP, Doghat
₹1.7 L
13 Oct 2022
17 Sept 2022
7 Oct 2022
17 Sept 2022
6 Oct 2022
17 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 13-Oct-2022 05:04 PM Tender Title: 01- Nagar Panchyat Doghat Me Payjal Yojna No1 Me Tanki Parisar Me Marammat ,Interlocking Tiles , Boundry Wall And Rangai Putai Aadi Karye. Tender ID: 2022_DOLBU_729358_1
Tender Inviting Authority: NAGAR PANCHAYAT DOGHAT (BAGHPAT)
Name of Work: uxj iapk;r nks?kV eas Vadh ifjlj esa b.VjykWfdax VkbZYl] ckm.Mªh oky o jaxkbZ iqrkbZ] ejEer vkfn dk;ZA
Contract No: 56 Dt 15-09-2022 No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ashok Kumar Contractor(GSTN-09CNHPK3565J1ZK) 3335061.77 1.00 3368350.00 Thirty Three Lakh Sixty Eight Thousand Three Hundred and Fifty
2.00 M/S AJAY KUMAR CONTRACTOR(GSTN-NA) 3335061.77 -1.50 3284975.00 Thirty Two Lakh Eighty Four Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: M/S AJAY KUMAR CONTRACTOR(3284975.00)
BOQ Summary Details Tender Title: 01- Nagar Panchyat Doghat Me Payjal Yojna No1 Me Tanki Parisar Me Marammat ,Interlocking Tiles , Boundry Wall And Rangai Putai Aadi Karye. Tender ID: 2022_DOLBU_729358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY KUMAR CONTRACTOR 3284975.00 L1
2 M/s Ashok Kumar Contractor 3368350.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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