Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹23.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹23.7 L+₹14,276.45 (0.61%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹24.0 L+₹49,967.57 (2.12%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
27 Jun 2024, 6:00 pmClosed
EO NPP NAGINA
NPP NAGINA
luhari sarai me hindu inter collage se bijli daftar tak hot mix road marammat work
2024_DOLBU_927223_1
MEMO/NPPNAGINA/SFC/-2024
Open Tender
Civil Works
Percentage
30 days
EO NPP NAGINA
please refer tender documents
2 documents required · 2 mandatory
₹2,400
EO
₹1.2 L
28 Jun 2024
10 Jun 2024
27 Jun 2024
10 Jun 2024
27 Jun 2024
10 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Madanpal Singh Created Date/Time: 28-Jun-2024 05:01 PM Tender Title: luhari sarai me hindu inter collage se bijli daftar tak hot mix road marammat work Tender ID: 2024_DOLBU_927223_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD NAGINA
Name of Work: ekS0 yqgkjh ljk; esa fgUnq b.Vj dkyst ls fctyh nQrj rd fcVqfeu dadzhV }kjk lM+d ejEer dk;ZA ¼yEckbZ 370 ehVj½A
Contract No: 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 RAJKUMARI YADAV CONTACTOR AND SUPLAIR (GSTN-09AVGPR0140R1Z3) BID ID -4377202 2379408.200 1.000 2403202.282 Twenty Four Lakh Three Thousand Two Hundred and Two
2.00 A T S CONTRACTOR(GSTN-NA)--4376961 2379408.200 -1.100 2353234.710 Twenty Three Lakh Fifty Three Thousand Two Hundred and Thirty Four
3.00 M/S NAIM AHMAD CONTRACTOR(GSTN-NA)--4376656 2379408.200 -0.500 2367511.159 Twenty Three Lakh Sixty Seven Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: A T S CONTRACTOR(2353234.710)
BOQ Summary Details Tender Title: luhari sarai me hindu inter collage se bijli daftar tak hot mix road marammat work Tender ID: 2024_DOLBU_927223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A T S CONTRACTOR 2353234.710 L1
2 M/S NAIM AHMAD CONTRACTOR 2367511.159 L2
3 M/S RAJKUMARI YADAV CONTACTOR AND SUPLAIR 2403202.282 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .