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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.9 L
EMD Value
₹54,670
Closing Date
10 Mar 2023, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD MUNIKIRETI DHALWALA
G20 SUMMIT KE ANTARGAT NIKAY SHETRA WARD NUMBER 01 KE ANTargat omkaranand school ke sameep bituminus concrete dwara marg ka navinikaran ka karya.
2023_NPMD1_55400_1
1277/G20NIVIDASUCHNA/2022-23
Open Tender
Civil Works - Roads
Lump-sum
60 days
NAGAR PALIKA PARISHAD MUNIKIRETI DHALWALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
EO Nagar Palika Parishad
₹54,670
7 Jan 2024
24 Feb 2023
10 Mar 2023
24 Feb 2023
10 Mar 2023
24 Feb 2023
eProcurement System Government of Uttarakhand Created By: Rupesh bhatt Created Date/Time: 16-Mar-2023 11:27 AM Tender Title: G20 SUMMIT KE ANTARGAT NIKAY SHETRA WARD NUMBER 01 KE ANTargat omkaranand school ke sameep bituminus concrete dwara marg ka navinikaran ka karya. Tender ID: 2023_NPMD1_55400_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD MUNIKIRETI DHALWALA
Name of Work:G20 SUMMIT KE ANTARGAT NIKAY SHETRA WARD NUMBER 1 KE ANTARGAT OMKARANAND SCHOOL KE SAMEEP BITUMINUS SADAK KA NAVINIKARAN KARYA.
Contract No: 1277/G20 NIVIDA SUCHNA/2022-23 DATE 23-02-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 goumokh construction company(GSTN-NA) 1888801.00 -.50 1879357.00 Eighteen Lakh Seventy Nine Thousand Three Hundred and Fifty Seven
2.00 sanjay bahuguna(GSTN-NA) 1888801.00 1.00 1907689.01 Ninteen Lakh Seven Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: goumokh construction company(1879357.00)
BOQ Summary Details Tender Title: G20 SUMMIT KE ANTARGAT NIKAY SHETRA WARD NUMBER 01 KE ANTargat omkaranand school ke sameep bituminus concrete dwara marg ka navinikaran ka karya. Tender ID: 2023_NPMD1_55400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 goumokh construction company 1879357.00 L1
2 sanjay bahuguna 1907689.01 L2
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