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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC | L1 | Accepted-AOC This Bider is L1 | |
| 2 | L2₹13.8 L+₹1.0 L (7.86%)Rejected-AOC | L2 | Rejected-AOC This Bider is L2 |
Tender Value
₹16.1 L
EMD Value
₹1.6 L
Closing Date
25 Nov 2021, 12:00 pmClosed
Executive Officer
NPPMZN
Ward No. 09 Mo. Gandhir Colony me Sahil Arora se Bittu Taneja tak R.C.C Nali ve R.C.C Road Road ve C.C Interlocking Tiles Patri ka karye
2021_DOLBU_643780_15
141-I/P.W.D/NPP/MZN/2021-22 DATED 15-11-2021
Open Tender
Civil Works
Fixed-rate
30 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
Nagar Palika Parishad Muzaffarnag
₹1.6 L
6 Dec 2021
18 Nov 2021
25 Nov 2021
18 Nov 2021
25 Nov 2021
18 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Priti Rani Created Date/Time: 30-Nov-2021 05:15 PM Tender Title: Ward No. 09 Mo. Gandhir Colony me Sahil Arora se Bittu Taneja tak R.C.C Nali ve R.C.C Road Road ve C.C Interlocking Tiles Patri ka karye Tender ID: 2021_DOLBU_643780_15
Tender Inviting Authority: Nagar PALIKA PARISHAD MUZAFFARNAGAR.
Name of Work: Ward No. 09 Mo. Gandhir Colony me Sahil Arora se Bittu Taneja tak R.C.C Nali ve R.C.C Road Road ve C.C Interlocking Tiles Patri ka karye
Contract No: 141-I/P.W.D/NPP/MZN/2021-22 Dated 15-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INDER NARAYAN MATHUR(GSTN-09ACGPM0060Q1ZA) 1607193.80 -14.01 1382025.95 Thirteen Lakh Eighty Two Thousand Twenty Five
2.00 NARENDRA PAL CONTRACTOR AND SUPPLIER(GSTN-09BJEPP9267J2ZF) 1607193.80 -20.28 1281335.26 Tweleve Lakh Eighty One Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: NARENDRA PAL CONTRACTOR AND SUPPLIER(1281335.26)
BOQ Summary Details Tender Title: Ward No. 09 Mo. Gandhir Colony me Sahil Arora se Bittu Taneja tak R.C.C Nali ve R.C.C Road Road ve C.C Interlocking Tiles Patri ka karye Tender ID: 2021_DOLBU_643780_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA PAL CONTRACTOR AND SUPPLIER 1281335.26 L1
2 INDER NARAYAN MATHUR 1382025.95 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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