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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹5 L
Closing Date
1 Mar 2024, 1:00 pmClosed
EO Nagar Panchayat Purkazi
Office of EO Nagar Panchayat Purkazi
01. Talab Khudai and Renovation Work in Mohalla Kheda Darwaza at Khasra No. 493 East part at Nagar Panchayat Purkazi
2024_DOLBU_900016_1
1780/NPPURKAZI/2023-24 DATE 09-02-2024
Open Tender
Civil Works
Fixed-rate
90 days
PURKAZI
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
EO Nagar Panchayat Purkazi
₹5 L
5 Mar 2024
19 Feb 2024
1 Mar 2024
19 Feb 2024
1 Mar 2024
19 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Samar Kazmi Created Date/Time: 05-Mar-2024 12:35 PM Tender Title: 01. Talab Khudai and Renovation Work in Mohalla Kheda Darwaza at Khasra No. 493 East part at Nagar Panchayat Purkazi Tender ID: 2024_DOLBU_900016_1
Tender Inviting Authority: Executive Officer Nagar Panchayat, Purkazi, Muzaffarnagar
Name of Work: Talab Khudai & Renovation Work in Mohalla Kheda Darwaza at Khasra No. 493 East part at Nagar Panchayat Purkazi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K ASSOCIATES (GSTN-09BQOPS0512E1ZU) BID ID -4251047 5001967.67 .51 5027477.71 Fifty Lakh Twenty Seven Thousand Four Hundred and Seventy Seven
2.00 S.K. CONTRACTOR (GSTN-09AIDPS7076H1ZR) BID ID -4251088 5001967.67 0.00 5001967.67 Fifty Lakh One Thousand Nine Hundred and Sixty Seven
3.00 KRISHNA CONTRACTOR (GSTN-09CKSPR2755R1ZU) BID ID -4251271 5001967.67 1.23 5063491.87 Fifty Lakh Sixty Three Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: S.K. CONTRACTOR(5001967.67)
BOQ Summary Details Tender Title: 01. Talab Khudai and Renovation Work in Mohalla Kheda Darwaza at Khasra No. 493 East part at Nagar Panchayat Purkazi Tender ID: 2024_DOLBU_900016_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. CONTRACTOR 5001967.67 L1
2 S K ASSOCIATES 5027477.71 L2
3 KRISHNA CONTRACTOR 5063491.87 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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