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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 115 SUBHAH PURI DAURALA MEERUT UTTAR PRADESH 250221 | MEERUT | UTTAR PRADESH | 250221 | Admitted-Finance |
| 2 | Admitted-Finance GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Technical conditions not fulfilled |
Tender Value
₹9.7 L
EMD Value
₹48,521
Closing Date
7 Jan 2022, 12:00 pmClosed
Executive Officer
Nagar Pancahyat Office Daurala Meerut
NAGAR PANCHAYAT OFFICE KE SAMNE TALAB KA SONDYAKARAN OR SIDE PATRI PAR C.C INTERLOKING TILES KARYA.
2021_DOLBU_660648_4
1021/N.P.D./2021-22 Dated 17/12/2021
Open Tender
Civil Works
Fixed-rate
60 days
Daurala Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,145
Executive Officer
₹48,521
8 Jan 2022
20 Dec 2021
7 Jan 2022
20 Dec 2021
7 Jan 2022
20 Dec 2021
20 Dec 2021 - 7 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Singh Created Date/Time: 08-Jan-2022 06:30 PM Tender Title: NAGAR PANCHAYAT OFFICE KE SAMNE TALAB KA SONDYAKARAN OR SIDE PATRI PAR C.C INTERLOKING TILES KARYA. Tender ID: 2021_DOLBU_660648_4
Tender Inviting Authority: NAGAR PANCHYAT DAURALA MEERUT
Name of Work: NAGAR PANCHAYAT OFFICE KE SAMNE TALAB KA SONDYAKARAN OR SIDE PATRI PAR C.C INTERLOKING TILES KARYA.
Contract No: 1021/N.P.D./2021-22 Dated 17/12/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RELIABLE CONTRACTOR AND SUPPLIER(GSTN-09ALSPM4296K1Z5) 970420.00 -.50 965567.90 Nine Lakh Sixty Five Thousand Five Hundred and Sixty Seven
2.00 SUBAN ASSOCIATES(GSTN-09BQPPM4630N1Z5) 970420.00 0.00 970420.00 Nine Lakh Seventy Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: M/S RELIABLE CONTRACTOR AND SUPPLIER(965567.90)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT OFFICE KE SAMNE TALAB KA SONDYAKARAN OR SIDE PATRI PAR C.C INTERLOKING TILES KARYA. Tender ID: 2021_DOLBU_660648_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RELIABLE CONTRACTOR AND SUPPLIER 965567.90 L1
2 SUBAN ASSOCIATES 970420.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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