Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹36,510
Closing Date
15 Jan 2021, 2:00 pmClosed
EO, NP MASWASI (RAMPUR)
NAGAR PANCHAYAT MASWASI (RAMPUR)
WARD 05 CHAUPURA PURV MADHYAMIK VIDYALAY ME KAKSHO KE ANDAR TILES, DIVYANG SHAUCHALAY VA RAMP, SHAUCHALAY VA MUTRALAY KE ANDAR TILES VA JALAPURTI, MULTIPLE HANDWASH UNIT KA NIRMAN KARYE.
2021_DOLBU_544108_1
517/N.P.M./2020-21 DATE 05-01-2020
Open Tender
Civil Works
Percentage
90 days
MASWASI (RAMPUR)
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
EXECUTIVE OFFICER, NAGAR PANCHAYAT MASWASI
₹36,510
9 Feb 2021
7 Jan 2021
15 Jan 2021
7 Jan 2021
15 Jan 2021
7 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Amit Chandra Created Date/Time: 09-Feb-2021 06:13 PM Tender Title: (LINE 01) WARD 05 CHAUPURA PURV MADHYAMIK VIDYALAY ME KAKSHO KE ANDAR TILES, DIVYANG SHAUCHALAY VA RAMP, SHAUCHALAY VA MUTRALAY KE ANDAR TILES VA JALAPURTI, MULTIPLE HANDWASH UNIT KA NIRMAN KARYE. Tender ID: 2021_DOLBU_544108_1
Tender Inviting Authority : Executive Officer, Nagar Panchayat Maswasi District Rampur
Name of Work: WARD 05 CHAUPURA PURV MADHYAMIK VIDYALAY ME KAKSHO KE ANDAR TILES, DIVYANG SHAUCHALAY VA RAMP, SHAUCHALAY VA MUTRALAY KE ANDAR TILES VA JALAPURTI, MULTIPLE HANDWASH UNIT KA NIRMAN KARYE.
Contract No: 517/N.P.M./2020-21 DATE 05-01-2020 (LINE 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Aslam Khan Contractor(GSTN-09APLPK9643K1Z5) 730200.00 -6.00 686388.00 Six Lakh Eighty Six Thousand Three Hundred and Eighty Eight
2.00 ASHRAF ALI CONTRACTOR(GSTN-NA) 730200.00 -2.00 715596.00 Seven Lakh Fifteen Thousand Five Hundred and Ninty Six
3.00 NAHEEM AHMAD CONTRACTOR(GSTN-NA) 730200.00 -1.00 722898.00 Seven Lakh Twenty Two Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s Aslam Khan Contractor(686388.00)
BOQ Summary Details Tender Title: (LINE 01) WARD 05 CHAUPURA PURV MADHYAMIK VIDYALAY ME KAKSHO KE ANDAR TILES, DIVYANG SHAUCHALAY VA RAMP, SHAUCHALAY VA MUTRALAY KE ANDAR TILES VA JALAPURTI, MULTIPLE HANDWASH UNIT KA NIRMAN KARYE. Tender ID: 2021_DOLBU_544108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Aslam Khan Contractor 686388.00 L1
2 ASHRAF ALI CONTRACTOR 715596.00 L2
3 NAHEEM AHMAD CONTRACTOR 722898.00 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 .