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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹99,690
Closing Date
6 Jul 2024, 2:00 pmClosed
EO NPP Gangoh
Office of the EO NPP Gangoh
2. Mohalla Kureshiyan mai Rehman ke makan se service station aur maszid wali gali Mohalla Kotla mai Parvez bhai wali gali aur hamim wali gali mai pipe line dalne ka karya.
2024_DOLBU_930808_2
102/NPP/2024-25 DATE14-06-2024
Open Tender
Civil Works - Water Works
Fixed-rate
180 days
Gangoh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EO NPP Gangoh
₹99,690
9 Jul 2024
19 Jun 2024
6 Jul 2024
19 Jun 2024
6 Jul 2024
19 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Lokendra Singh Created Date/Time: 09-Jul-2024 05:37 PM Tender Title: 2. Mohalla Kureshiyan mai Rehman ke makan se service station aur maszid wali gali Mohalla Kotla mai Parvez bhai wali gali aur hamim wali gali mai pipe line dalne ka karya. Tender ID: 2024_DOLBU_930808_2
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Gangoh, Saharanpur
Name of Work: Mohalla Kureshiyan mai Rehman ke makan se service station aur maszid wali gali Mohalla Kotla mai Parvez bhai wali gali aur hamim wali gali mai pipe line dalne ka karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SALEEM AHMAD CONTRACTOR(GSTN-NA)--4390392 996900.00 0.00 996900.00 Nine Lakh Ninty Six Thousand Nine Hundred
2.00 DHEERAJ KUMAR GARG CONTRACTOR(GSTN-NA)--4390324 996900.00 1.10 1007865.90 Ten Lakh Seven Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: SALEEM AHMAD CONTRACTOR(996900.00)
BOQ Summary Details Tender Title: 2. Mohalla Kureshiyan mai Rehman ke makan se service station aur maszid wali gali Mohalla Kotla mai Parvez bhai wali gali aur hamim wali gali mai pipe line dalne ka karya. Tender ID: 2024_DOLBU_930808_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALEEM AHMAD CONTRACTOR 996900.00 L1
2 DHEERAJ KUMAR GARG CONTRACTOR 1007865.90 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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