Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹49,006
Closing Date
26 Feb 2024, 2:00 pmClosed
Executive Officer
Nagar Pancahyat Office Hastinapur Meerut
Ward no 10 R K colony me Shiv mandal ke makan se Purva ke ghar tak CC interlocking tiles road wa naali ka nirman karya
2024_DOLBU_898805_9
789/Ni/NPH/2023-24/Dated 12/02/2024
Open Tender
Civil Works - Lift Irrigation Scheme
Fixed-rate
90 days
Hastinapur Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹578
Executive Officer
₹49,006
1 Mar 2024
17 Feb 2024
27 Feb 2024
17 Feb 2024
26 Feb 2024
17 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Anil kumar Bishnoi Created Date/Time: 01-Mar-2024 05:04 PM Tender Title: Ward no 10 R K colony me Shiv mandal ke makan se Purva ke ghar tak CC interlocking tiles road wa naali ka nirman karya Tender ID: 2024_DOLBU_898805_9
Tender Inviting Authority: Nagar Panchayat Hastinapur Meerut
Name of Work: Ward no 10 R K colony me Shiv mandal ke makan se Purva ke ghar tak CC interlocking tiles road wa naali ka nirman karya
Contract No: 696/NirmanVibhag/NPH/2023-24/Dated 12/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAWAB SINGH CONTRACTOR (GSTN-09BOEPS2196N1Z5) BID ID -4228944 490062.00 1.02 495060.63 Four Lakh Ninty Five Thousand Sixty
2.00 M/S NAGAR ENTERPRISES (GSTN-09AICPN9509K1ZS) BID ID -4229383 490062.00 -.04 489865.98 Four Lakh Eighty Nine Thousand Eight Hundred and Sixty Five
3.00 M/S SONU CONTRACTOR(GSTN-NA)--4230958 490062.00 1.00 494962.62 Four Lakh Ninty Four Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: M/S NAGAR ENTERPRISES(489865.98)
BOQ Summary Details Tender Title: Ward no 10 R K colony me Shiv mandal ke makan se Purva ke ghar tak CC interlocking tiles road wa naali ka nirman karya Tender ID: 2024_DOLBU_898805_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAGAR ENTERPRISES 489865.98 L1
2 M/S SONU CONTRACTOR 494962.62 L2
3 NAWAB SINGH CONTRACTOR 495060.63 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .