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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 27 INDRAPURI EXTN LONI DEHAT GHAZIABAD GHAZIABAD UTTAR PRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.2 L
EMD Value
₹1.0 L
Closing Date
2 Dec 2021, 12:00 pmClosed
EO,Nagar Panchayat Dasna
Nagar Panchayat Dasna
Ward no. 07,13 mai Bahal hospital k pass sakari tranformer se Dudha pipal tak and sahayak gaaliyo mai peene k pani ki pipeline ka vistar karya
2021_DOLBU_642255_1
napada/etender/2021-21/01
Open Tender
Miscellaneous Works
Percentage
30 days
Dasna
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,206
Nagar Panchayat Dasna
₹1.0 L
4 Dec 2021
12 Nov 2021
2 Dec 2021
12 Nov 2021
2 Dec 2021
12 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Mishra Created Date/Time: 04-Dec-2021 12:02 PM Tender Title: Ward no. 07,13 mai Bahal hospital k pass sakari tranformer se Dudha pipal tak and sahayak gaaliyo mai peene k pani ki pipeline ka vistar karya Tender ID: 2021_DOLBU_642255_1
Tender Inviting Authority: Nagar Panchayat , Dasna
Name of Work: Ward no. 07,13 mai Bahal hospital k pass sakari tranformer se Dudha pipal tak and sahayak gaaliyo mai peene k pani ki pipeline ka vistar karya
Contract No: napada/etender/2021-21/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUKESH EARTHMOVERS AND CONTRACTOR(GSTN-09ABJPY4220G1ZG) 1021526.491 -0.000 1021526.491 Ten Lakh Twenty One Thousand Five Hundred and Twenty Six
2.00 M/S KHOSLA ASSOCIATES(GSTN-NA) 1021526.491 1.000 1031741.756 Ten Lakh Thirty One Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: MUKESH EARTHMOVERS AND CONTRACTOR(1021526.491)
BOQ Summary Details Tender Title: Ward no. 07,13 mai Bahal hospital k pass sakari tranformer se Dudha pipal tak and sahayak gaaliyo mai peene k pani ki pipeline ka vistar karya Tender ID: 2021_DOLBU_642255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH EARTHMOVERS AND CONTRACTOR 1021526.491 L1
2 M/S KHOSLA ASSOCIATES 1031741.756 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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