Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GRAM BHARIDINADARPUR POST NANAUTA DISTRICT SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | Admitted-Finance |
Tender Value
₹20.8 L
EMD Value
₹36,850
Closing Date
4 Mar 2020, 12:00 pmClosed
Executive Officer
Nagar Panchayat Kharkhoda Meerut
Khasra no 1167 Nanak Chakki sthit talab ki safai ka karya
2020_DOLBU_440317_2
1045/NPK/Nivida/2019-20 Dated 26/02/2020
Open Tender
Civil Works
Fixed-rate
15 days
Kharkhoda Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,478
Executive Officer
₹36,850
4 Mar 2020
27 Feb 2020
4 Mar 2020
27 Feb 2020
4 Mar 2020
27 Feb 2020
27 Feb 2020 - 4 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Shishi Prabha Chaudhary Created Date/Time: 04-Mar-2020 05:47 PM Tender Title: Khasra no 1167 Nanak Chakki sthit talab ki safai ka karya Tender ID: 2020_DOLBU_440317_2
Tender Inviting Authority: NAGAR PANCHYAT KHARKHODA MEERUT
Name of Work: Khasra no 1167 Nanak Chakki sthit talab ki safai ka karya
Contract No: 1107/NPK/Nivida/2019-20 Dated 14/02/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NARAYANI CONTRACTORS AND ENGINEERS 2081605.00 -9.33 1887391.25 Eighteen Lakh Eighty Seven Thousand Three Hundred and Ninty One
2.00 M/S RAJEEV TRADERS 2081605.00 -5.82 1960455.59 Ninteen Lakh Sixty Thousand Four Hundred and Fifty Five
3.00 SINGH ASSOCIATES 2081605.00 -5.08 1975859.47 Ninteen Lakh Seventy Five Thousand Eight Hundred and Fifty Nine
4.00 MAHAMAYA BUILDERS 2081605.00 -12.55 1820363.57 Eighteen Lakh Twenty Thousand Three Hundred and Sixty Three
5.00 M/S CHETAN ASSOCIATES 2081605.00 -10.10 1871362.90 Eighteen Lakh Seventy One Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: MAHAMAYA BUILDERS(1820363.57)
BOQ Summary Details Tender Title: Khasra no 1167 Nanak Chakki sthit talab ki safai ka karya Tender ID: 2020_DOLBU_440317_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAMAYA BUILDERS 1820363.57 L1
2 M/S CHETAN ASSOCIATES 1871362.90 L2
3 M/S NARAYANI CONTRACTORS AND ENGINEERS 1887391.25 L3
4 M/S RAJEEV TRADERS 1960455.59 L4
5 SINGH ASSOCIATES 1975859.47 L5
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .