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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36.0 L
EMD Value
₹3.6 L
Closing Date
10 Feb 2024, 12:00 pmClosed
EO, NP KUNDARKI (MORADABAD)
NAGAR PANCHAYAT KUNDARKI (MORADABAD)
NAGAR PANCHAYAT KUNDARKI KE SHETRANTARGAT WARD 15 ME 35 H.P. 2000 LPM KA 01 TUBEWELL NIRMAN KARYE.
2024_DOLBU_890345_1
711/N.P.K./2023-24 Dated 02-02-2024
Open Tender
Civil Works
Percentage
90 days
KUNDARKI (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,300
EXECUTIVE OFFICER, NP KUNDARKI
₹3.6 L
27 Feb 2024
5 Feb 2024
10 Feb 2024
5 Feb 2024
10 Feb 2024
5 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 27-Feb-2024 02:56 PM Tender Title: (LINE 01) NAGAR PANCHAYAT KUNDARKI KE SHETRANTARGAT WARD 15 ME 35 H.P. 2000 LPM KA 01 TUBEWELL NIRMAN KARYE. Tender ID: 2024_DOLBU_890345_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT KUNDARKI, DISTRICT MORADABAD
Name of Work : NAGAR PANCHAYAT KUNDARKI KE SHETRANTARGAT WARD 15 ME 35 H.P. 2000 LPM KA 01 TUBEWELL NIRMAN KARYE.
Contract No: 711/N.P.K./2023-24 Dated 02-02-2024 (Line 01)
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 MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4166166 3599600.00 1.05 3637395.80 Thirty Six Lakh Thirty Seven Thousand Three Hundred and Ninty Five
2.00 SHAMBHU TRADERS (GSTN-09CCWPS4698L1Z4) BID ID -4166422 3599600.00 -.25 3590601.00 Thirty Five Lakh Ninty Thousand Six Hundred and One
3.00 SONI ELECTRONICS (GSTN-09APGPG6901F1Z2) BID ID -4166490 3599600.00 .01 3599959.96 Thirty Five Lakh Ninty Nine Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: SHAMBHU TRADERS(3590601.00)
BOQ Summary Details Tender Title: (LINE 01) NAGAR PANCHAYAT KUNDARKI KE SHETRANTARGAT WARD 15 ME 35 H.P. 2000 LPM KA 01 TUBEWELL NIRMAN KARYE. Tender ID: 2024_DOLBU_890345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMBHU TRADERS 3590601.00 L1
2 SONI ELECTRONICS 3599959.96 L2
3 M/S MAHIR KHAN 3637395.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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