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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.8 LAccepted-Finance 853 22 SOUTH KHALAPAR MUZAFFARNAGAR MUZAFFARNAGAR UTTAR PRADESH 251002 | MUZAFFARNAGAR | UTTAR PRADESH | 251002 | 1 | Accepted-Finance correct | |
| 2 | 2₹21.8 L+₹1,309.80 (0.06%)Accepted-Finance | 2 | Accepted-Finance correct | |
| 3 | 3₹21.8 L+₹1,964.70 (0.09%)Accepted-Finance | 3 | Accepted-Finance correct |
Tender Value
₹21.8 L
EMD Value
₹2.2 L
Closing Date
30 Jun 2021, 11:00 amClosed
EXECUTIVE OFFICER NAGAR PANCHAYAT GARHI PUKHTA
EXECUTIVE OFFICER NAGAR PANCHAYAT GARHI PUKHTA
Garhi Pukta mai talab ki safai, Khudai, Silt Dhulai ka karya.
2021_DOLBU_598377_1
729/N.P.G./2021-22 DATE 23.06.2021
Open Tender
Civil Works
Fixed-rate
90 days
GARHI PUKHTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
EXECUTIVE OFFICER NAGAR PANCHAYAT GARHI PUKHTA
₹2.2 L
30 Jun 2021
23 Jun 2021
30 Jun 2021
23 Jun 2021
30 Jun 2021
23 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Anshuman Singh Created Date/Time: 30-Jun-2021 02:39 PM Tender Title: Garhi Pukta mai talab ki safai Khudai Silt Dhulai ka karya Tender ID: 2021_DOLBU_598377_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Ghari Pukhta, Distt. Shamli
Name of Work: Garhi Pukta mai talab ki safai, Khudai, Silt Dhulai ka karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A.P ASSOCIATES(GSTN-09BXNPR5433H1ZY) 2183000.98 -.03 2182346.08 Twenty One Lakh Eighty Two Thousand Three Hundred and Fourty Six
2.00 M/S Royal infra power corporation(GSTN-09ABWPA4042P1Z4) 2183000.98 -.09 2181036.28 Twenty One Lakh Eighty One Thousand Thirty Six
3.00 M/S PRAVIND KUMAR CONTRACTOR(GSTN-09ANVPK8300K1ZF) 2183000.98 0.00 2183000.98 Twenty One Lakh Eighty Three Thousand
Lowest Amount Quoted BY: M/S Royal infra power corporation(2181036.28)
BOQ Summary Details Tender Title: Garhi Pukta mai talab ki safai Khudai Silt Dhulai ka karya Tender ID: 2021_DOLBU_598377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Royal infra power corporation 2181036.28 L1
2 M/S A.P ASSOCIATES 2182346.08 L2
3 M/S PRAVIND KUMAR CONTRACTOR 2183000.98 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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