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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance C 27 INDRAPURI EXTN LONI GHAZIABAD GHAZIABAD UTTAR PRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | Admitted-Finance |
Tender Value
₹13.1 L
EMD Value
₹1.3 L
Closing Date
17 Jan 2024, 12:00 pmClosed
EO,Nagar Panchayat Niwari
Nagar Panchayat Dasna
Ward no. 03,06,11 Aasharam ki dukan se vijay ki dukan tak interlocking tiles and sadak and nali nirman karya
2023_DOLBU_875490_1
521/npd/2023-24/05
Open Tender
Miscellaneous Works
Percentage
30 days
Dasna
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,534
EO,Nagar Panchayat Niwari
₹1.3 L
23 Jan 2024
29 Dec 2023
17 Jan 2024
29 Dec 2023
17 Jan 2024
29 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Dinesh Kaushik Created Date/Time: 23-Jan-2024 10:35 PM Tender Title: Ward no. 03,06,11 Aasharam ki dukan se vijay ki dukan tak interlocking tiles and sadak and nali nirman karya Tender ID: 2023_DOLBU_875490_1
Tender Inviting Authority: Nagar Panchayat, Dasna
Name of Work: Ward no. 03,06,11 Aasharam ki dukan se vijay ki dukan tak interlocking tiles and sadak and nali nirman karya
Contract No: 521/npd/2023-24/05
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 PREM SHANKAR YADAV CONTRACTOR(GSTN-09ANHPY6764B1ZI) 1314111.508 -4.000 1261547.048 Tweleve Lakh Sixty One Thousand Five Hundred and Fourty Seven
2.00 A M ENTERPRISES(GSTN-NA) 1314111.508 -4.080 1260495.758 Tweleve Lakh Sixty Thousand Four Hundred and Ninty Five
3.00 M/S Kumar Enterprises(GSTN-NA) 1314111.508 -1.200 1298342.170 Tweleve Lakh Ninty Eight Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: A M ENTERPRISES(1260495.758)
BOQ Summary Details Tender Title: Ward no. 03,06,11 Aasharam ki dukan se vijay ki dukan tak interlocking tiles and sadak and nali nirman karya Tender ID: 2023_DOLBU_875490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A M ENTERPRISES 1260495.758 L1
2 M/S PREM SHANKAR YADAV CONTRACTOR 1261547.048 L2
3 M/S Kumar Enterprises 1298342.170 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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