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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance LAXMANPURI COLONY NAWABGANJ DISTT BARABANKI | NAWABGANJ | BARABANKI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹37.5 L
EMD Value
₹3.8 L
Closing Date
27 Dec 2021, 12:00 pmClosed
EO NPP Khoda-Makanpur
NPP Khoda-Makanpur
Work no 06 Ward - 03 Harish Builder se Baba Banqut Hall tek side Patri ka cc tiles work
2021_DOLBU_653609_6
1233/NPPKhoraMakanp2021-22 Dt 06-12-2021
Open Tender
Miscellaneous Works
Percentage
90 days
NPP Khoda-Makanpur
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹3,245
Nagar Nidhi NPP KhoraMakanpur Ac no38953266829 SBI
₹3.8 L
29 Dec 2021
9 Dec 2021
27 Dec 2021
9 Dec 2021
27 Dec 2021
9 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Created Date/Time: 29-Dec-2021 03:38 PM Tender Title: Work no 06 Ward - 03 Harish Builder se Baba Banqut Hall tek side Patri ka cc tiles work Tender ID: 2021_DOLBU_653609_6
Tender Inviting Authority: NAGAR PALIKA PARISHAD, KHODA - MAKANPUR (Ghaziabad)
Name of Work: No. 06, okMZ ua0&03] gjh'k fcYMlZ ls ckck cSudV gkWy rd lkbM iVjh dk okbcszVsM jcM+eksfYMM dyj lh0lh0 bUVjykfdax VkbZYl lM+d o ukyh fuekZ.k dk;ZA
Contract No: 1233/2021-22 Dt 06-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s R C CONTRACTOR(GSTN-09AKLPC8529K1ZO) 3753748.43 0.00 3753700.00 Thirty Seven Lakh Fifty Three Thousand Seven Hundred
2.00 VINOD TIWARI(GSTN-NA) 3753748.43 -.12 3749195.56 Thirty Seven Lakh Fourty Nine Thousand One Hundred and Ninty Five
3.00 SAKSHI ENTERPRISES(GSTN-NA) 3753748.43 1.00 3791237.00 Thirty Seven Lakh Ninty One Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: VINOD TIWARI(3749195.56)
BOQ Summary Details Tender Title: Work no 06 Ward - 03 Harish Builder se Baba Banqut Hall tek side Patri ka cc tiles work Tender ID: 2021_DOLBU_653609_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD TIWARI 3749195.56 L1
2 M/s R C CONTRACTOR 3753700.00 L2
3 SAKSHI ENTERPRISES 3791237.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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