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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance H NO 1002 POST OFFICE WALI GALI MOHALLA MUNNALAL MAWANA MEERUT UTTAR PRADESH 250401 | MEERUT | UTTAR PRADESH | 250401 | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,800
Closing Date
29 Dec 2021, 2:00 pmClosed
Executive Officer
Nagar Palika Parishad Mawana
27 Ward 22 and 09 Mohalla Munnalal me yameen ke makan se Nagar Palika Talab Tak RCC Coverd Nala Nirman work.
2021_DOLBU_661245_1
1721/Nirman vibhag/npp/2021-22 DT-171221
Open Tender
Civil Works
Percentage
60 days
Mawana
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,938
Executive Officer
₹49,800
31 Dec 2021
22 Dec 2021
29 Dec 2021
22 Dec 2021
29 Dec 2021
22 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Lakhan Singh Created Date/Time: 31-Dec-2021 02:21 PM Tender Title: 27 Ward 22 and 09 Mohalla Munnalal me yameen ke makan se Nagar Palika Talab Tak RCC Coverd Nala Nirman work. Tender ID: 2021_DOLBU_661245_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAWANA (MEERUT)
Name of Work: Ward 22 and 09 Mohalla Munnalal me yameen ke makan se Nagar Palika Talab Tak RCC Coverd Nala Nirman work.
Contract No: 1721/Nirman vibhag/npp/2021-22 DT-171221
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONU CONTRACTOR(GSTN-09FVLPS3045C1ZD) 2490004.00 0.00 2490004.00 Twenty Four Lakh Ninty Thousand Four
2.00 M/S SUSHIL CHAND CONTRACTORS(GSTN-09AAJPC9700C1Z1) 2490004.00 1.50 2527354.06 Twenty Five Lakh Twenty Seven Thousand Three Hundred and Fifty Four
3.00 M/S KRISHANA PAL CONTRACTOR(GSTN-09AQNPP2363A1ZU) 2490004.00 2.07 2541547.08 Twenty Five Lakh Fourty One Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: SONU CONTRACTOR(2490004.00)
BOQ Summary Details Tender Title: 27 Ward 22 and 09 Mohalla Munnalal me yameen ke makan se Nagar Palika Talab Tak RCC Coverd Nala Nirman work. Tender ID: 2021_DOLBU_661245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONU CONTRACTOR 2490004.00 L1
2 M/S SUSHIL CHAND CONTRACTORS 2527354.06 L2
3 M/S KRISHANA PAL CONTRACTOR 2541547.08 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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