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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 NAI BASTI ISLAMABAD JYOTIBA PHULE NAGAR UTTAR PRADESH 244501 | MORADABAD | UTTAR PRADESH | 244501 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.2 L
EMD Value
₹41,572
Closing Date
20 Aug 2022, 12:00 pmClosed
EO, NP DHAKIYA (MORADABAD)
NAGAR PANCHAYAT DHAKIYA (MORADABAD)
NAGAR PANCHAYAT Dhakiya ME WARD NO- 05 ME TUBEWELL NO- II KE PAAS OVERFLOW AND ROOF TOP WATER HETU RAIN WATER HARVESTING KA KARYE.
2022_DOLBU_719340_5
94/N.P.DHAKIYA/2022-23 DATE 26-07-2022
Open Tender
Civil Works
Percentage
30 days
DHAKIYA (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹531
EXECUTIVE OFFICER, NP DHAKIYA
₹41,572
20 Aug 2022
4 Aug 2022
20 Aug 2022
4 Aug 2022
20 Aug 2022
4 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Seema Rani Verma Created Date/Time: 20-Aug-2022 06:21 PM Tender Title: (LINE 05) NAGAR PANCHAYAT Dhakiya ME WARD NO- 05 ME TUBEWELL NO- II KE PAAS OVERFLOW AND ROOF TOP WATER HETU RAIN WATER HARVESTING KA KARYE. Tender ID: 2022_DOLBU_719340_5
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT DHAKIYA (MORADABAD)
Name of Work: NAGAR PANCHAYAT Dhakiya ME WARD NO- 05 ME TUBEWELL NO- II KE PAAS OVERFLOW AND ROOF TOP WATER HETU RAIN WATER HARVESTING KA KARYE.
Contract No: 94/N.P.DHAKIYA/2022-23 DATE 26-07-2022 (LINE 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S H M S ASSOCITAES(GSTN-09BFZPA2054K1Z2) 415727.00 -.03 415602.28 Four Lakh Fifteen Thousand Six Hundred and Two
2.00 Nafees Ahmad(GSTN-09AEOPA0133J1ZQ) 415727.00 -.05 415519.14 Four Lakh Fifteen Thousand Five Hundred and Ninteen
3.00 M/S AAKIRITI AND ASSOCIATES(GSTN-09AMVPA7109B1Z5) 415727.00 -.04 415560.71 Four Lakh Fifteen Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: Nafees Ahmad(415519.14)
BOQ Summary Details Tender Title: (LINE 05) NAGAR PANCHAYAT Dhakiya ME WARD NO- 05 ME TUBEWELL NO- II KE PAAS OVERFLOW AND ROOF TOP WATER HETU RAIN WATER HARVESTING KA KARYE. Tender ID: 2022_DOLBU_719340_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nafees Ahmad 415519.14 L1
2 M/S AAKIRITI AND ASSOCIATES 415560.71 L2
3 M/S H M S ASSOCITAES 415602.28 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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