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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹49,947
Closing Date
3 Aug 2022, 1:00 pmClosed
EXECUTIVE OFFICER NAGAR PANCHAYAT PAKBARA
OFFICE NAGAR PANCHAYAT PAKBARA
WARD NO 17 GATA NO 1319 KACCHE TALAB KI SILT SAFAI KHUDHAI AND EMBANKMENT AND X DRAIN PULIYA KA KARYE.
2022_DOLBU_714185_1
1132/NPP/2022-23
Open Tender
Civil Works
Percentage
60 days
work
2 documents required · 2 mandatory
₹1,180
EXECUTIVE OFFICER NAGAR PANCHAYAT PAKBARA
₹49,947
3 Aug 2022
12 Jul 2022
3 Aug 2022
12 Jul 2022
3 Aug 2022
12 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Created Date/Time: 03-Aug-2022 05:41 PM Tender Title: (LINE 02) WARD NO 17 GATA NO 1319 KACCHE TALAB KI SILT SAFAI KHUDHAI AND EMBANKMENT AND X DRAIN PULIYA KA KARYE. Tender ID: 2022_DOLBU_714185_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT PAKBADA (MORADABAD)
Name of Work : Ward - 17 में Gata No-1319 कच्चे तलाब की सिल्ट सफाई, खुदाई एवं embankment एवं x-drain/पुलिया का कार्य
Contract No: 1132/N.P.P./2022-23 DATE 11-07-2022 (LINE 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMAKHYA CONSTRUCTION AND GOVERNMENT SUPPLIERS(GSTN-NA) 998936.00 .85 1007426.96 Ten Lakh Seven Thousand Four Hundred and Twenty Six
2.00 M/s Gupta Contractor(GSTN-NA) 998936.00 2.00 1018914.72 Ten Lakh Eighteen Thousand Nine Hundred and Fourteen
3.00 IMRAN CONTRACTOR(GSTN-NA) 998936.00 -.02 998736.21 Nine Lakh Ninty Eight Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: IMRAN CONTRACTOR(998736.21)
BOQ Summary Details Tender Title: (LINE 02) WARD NO 17 GATA NO 1319 KACCHE TALAB KI SILT SAFAI KHUDHAI AND EMBANKMENT AND X DRAIN PULIYA KA KARYE. Tender ID: 2022_DOLBU_714185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMRAN CONTRACTOR 998736.21 L1
2 KAMAKHYA CONSTRUCTION AND GOVERNMENT SUPPLIERS 1007426.96 L2
3 M/s Gupta Contractor 1018914.72 L3
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