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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.0 L
EMD Value
₹7,980
Closing Date
7 Oct 2023, 5:00 pmClosed
EO NP Jewar
Executive Officer Nagar Panchayat Jewar District Gautam Buddh Nagar Pin Code 203135
Work-11- Nagar Panchayat Jewar ward no 06 Moh. Baniisraiel me Jaipalphool wale ke makan ke samne kachchi gali ka interlocking tiles dwara gali ka nirman karya
2023_DOLBU_842978_11
467/N.P.J./2023-24 Dt 23-09-2023
Open Tender
Civil Works
Percentage
30 days
NP Jewar
Please refer Tender documents.
4 documents required · 4 mandatory
₹472
Nagar Panchayat Jewar District Gautam Buddh Nagar
₹7,980
16 Oct 2023
25 Sept 2023
9 Oct 2023
25 Sept 2023
7 Oct 2023
25 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Satish Kumar Created Date/Time: 16-Oct-2023 06:34 PM Tender Title: Work-11- Nagar Panchayat Jewar ward no 06 Moh. Baniisraiel me Jaipalphool wale ke makan ke samne kachchi gali ka interlocking tiles dwara gali ka nirman karya Tender ID: 2023_DOLBU_842978_11
Tender Inviting Authority: Nagar Panchayat Jewar (Gautam Budh Nagar)
Name of Work: Work-11- Nagar Panchayat ward no 06 Moh. Baniisraiel me Jaipal phool wale ke makan ke samne kachchi gali ka interlocking tiles dwara gali ka nirman karya.
Contract No: 467/N.P.Jew./2023-24 Dt 23-09-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YASH TRADERS(GSTN-NA) 398997.67 -.15 398399.17 Three Lakh Ninty Eight Thousand Three Hundred and Ninty Nine
2.00 Rajiv Stone Supplier(GSTN-NA) 398997.67 -.01 398937.82 Three Lakh Ninty Eight Thousand Nine Hundred and Thirty Seven
3.00 TULSI CONSTRUCTION CO.(GSTN-NA) 398997.67 -.40 397401.68 Three Lakh Ninty Seven Thousand Four Hundred and One
Lowest Amount Quoted BY: TULSI CONSTRUCTION CO.(397401.68)
BOQ Summary Details Tender Title: Work-11- Nagar Panchayat Jewar ward no 06 Moh. Baniisraiel me Jaipalphool wale ke makan ke samne kachchi gali ka interlocking tiles dwara gali ka nirman karya Tender ID: 2023_DOLBU_842978_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TULSI CONSTRUCTION CO. 397401.68 L1
2 YASH TRADERS 398399.17 L2
3 Rajiv Stone Supplier 398937.82 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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