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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹94,489
Closing Date
29 Jul 2022, 4:00 pmClosed
Apar Nagar Ayukt
Apar Nagar Office Pili Kothi Civil Lines Moradabad
LINE01 CONTRACT OF PARKING TWON HALL DAKSHIN CHOURAHA FINANCIAL YEAR 2022-2023
2022_DOLBU_716141_1
47/sampatti/nnm/2022 Date 18/09/2022
Open Tender
Miscellaneous Services
Percentage
30 days
Moradabad
Please Refer Tender Document
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT NAGAR NIGAM MORADABAD
₹94,489
3 Aug 2022
20 Jul 2022
30 Jul 2022
20 Jul 2022
29 Jul 2022
20 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: DEEPSHIKHA PANDEY Created Date/Time: 03-Aug-2022 02:39 PM Tender Title: LINE01 CONTRACT OF PARKING TWON HALL DAKSHIN CHOURAHA FINANCIAL YEAR 2022-2023 Tender ID: 2022_DOLBU_716141_1
Tender Inviting Authority: NAGAR AYUKT, NAGAR NIGAM MORADABAD
Name of Work : LINE01 CONTRACT OF PARKING TWON HALL DAKSHIN CHOURAHA FINANCIAL YEAR 2022-2023
Contract No: 47/SAMPATTI./NNM/2022 DATE 18/07/22 LINE NO. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KANCHAN RANA(GSTN-09BLLPR6777A1ZL) 944894.00 .05 945366.45 Nine Lakh Fourty Five Thousand Three Hundred and Sixty Six
2.00 M/S KAMLA ASSOCIATES(GSTN-NA) 944894.00 -15.00 803159.90 Eight Lakh Three Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S KAMLA ASSOCIATES(803159.90)
BOQ Summary Details Tender Title: LINE01 CONTRACT OF PARKING TWON HALL DAKSHIN CHOURAHA FINANCIAL YEAR 2022-2023 Tender ID: 2022_DOLBU_716141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMLA ASSOCIATES 803159.90 L1
2 KANCHAN RANA 945366.45 L2
tech_eval.pdf
boq_comp_chart.xlsx
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