Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GIRRAJ MARKET BHUTESWAR ROAD MATHURA | MATHURA | MATHURA | Admitted-Finance |
Tender Value
₹15.1 L
EMD Value
₹30,117
Closing Date
21 Jul 2021, 6:00 pmClosed
EO NPP KHAIR
ALIGARH PALWAL ROAD KHAIR ALIGARH
Nagar Palika Parishad Well in view of the summer season, the work of reboring the India Mark 02 handpumps of the city, my 01 year maintenance
2021_DOLBU_602595_1
233_06/NPPKHAIR/2021-22
Open Tender
Water Supply
Percentage
30 days
NPP KHAIR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,650
Yes
EO NPP
₹30,117
Yes
24 Jul 2021
10 Jul 2021
23 Jul 2021
10 Jul 2021
21 Jul 2021
10 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Sandeep Kumar Saxena Created Date/Time: 24-Jul-2021 04:40 PM Tender Title: Nagar Palika Parishad Well in view of the summer season, the work of reboring the India Mark 02 handpumps of the city, my 01 year maintenance Tender ID: 2021_DOLBU_602595_1
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA KHAIR, ALIGARH
Name of Work :- uxj ikfydk ifj"kn [kSj esa xzh"e +_rq ds n`f"Vxr uxj ds baf.M;k ekdkZ &02 gS.MiEiksa dks fjcksj djkus dk dk;Z e; 01 o"kZ j[kj[kko
Ref. No:- 233 / NPPKHAIR/2021-22 Dated : - 08-07-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aditya Builder(GSTN-09BBSPD8821N1ZX) 1505856.00 -8.11 1383731.08 Thirteen Lakh Eighty Three Thousand Seven Hundred and Thirty One
2.00 BHUDEV PRASAD SHARMA(GSTN-NA) 1505856.00 -1.00 1490797.44 Fourteen Lakh Ninty Thousand Seven Hundred and Ninty Seven
3.00 Mittal Contractor(GSTN-NA) 1505856.00 -.50 1498326.72 Fourteen Lakh Ninty Eight Thousand Three Hundred and Twenty Six
4.00 shri krishna associates(GSTN-NA) 1505856.00 -15.00 1279977.60 Tweleve Lakh Seventy Nine Thousand Nine Hundred and Seventy Seven
5.00 AMIT KR RAWAT(GSTN-NA) 1505856.00 -15.00 1279992.66 Tweleve Lakh Seventy Nine Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: shri krishna associates(1279977.60)
BOQ Summary Details Tender Title: Nagar Palika Parishad Well in view of the summer season, the work of reboring the India Mark 02 handpumps of the city, my 01 year maintenance Tender ID: 2021_DOLBU_602595_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri krishna associates 1279977.60 L1
2 AMIT KR RAWAT 1279992.66 L2
3 Aditya Builder 1383731.08 L3
4 BHUDEV PRASAD SHARMA 1490797.44 L4
5 Mittal Contractor 1498326.72 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .