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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance C 27 INDRAPURI EXTN LONI GHAZIABAD GHAZIABAD UTTAR PRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | Admitted-Finance |
| 3 | Admitted-Finance 27 INDRAPURI EXTN LONI DEHAT GHAZIABAD GHAZIABAD UTTAR PRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical 0 BHAMI ROAD BARWANI BHAMI ROAD BARWANI MADHYA PRADESH 451551 | BARWANI | MADHYA PRADESH | 451551 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.9 L
EMD Value
₹59,500
Closing Date
18 Jun 2024, 12:00 pmClosed
EO,Nagar Panchayat Dasna
Nagar Panchayat Dasna
Ward no 01 mai Ram Singh wali gali mai Yunish ke makan tak interlocking tiles sadak ka uchikaran and nali nirman
2024_DOLBU_926897_2
308/NPD/ETENDER/06
Open Tender
Miscellaneous Works
Percentage
60 days
Dasna
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
EO,Nagar Panchayat Dasna
₹59,500
22 Jun 2024
13 Jun 2024
18 Jun 2024
13 Jun 2024
18 Jun 2024
13 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Dinesh Kaushik Created Date/Time: 22-Jun-2024 03:32 PM Tender Title: Ward no 01 mai Ram Singh wali gali mai Yunish ke makan tak interlocking tiles sadak ka uchikaran and nali nirman Tender ID: 2024_DOLBU_926897_2
Tender Inviting Authority: Nagar Panchayat, Dasna
Name of Work: Ward no 01 mai Ram Singh wali gali mai Yunish ke makan tak interlocking tiles sadak ka uchikaran and nali nirman
Contract No: 308/NPD/etender/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PREM SHANKAR YADAV CONTRACTOR (GSTN-09ANHPY6764B1ZI) BID ID -4362557 594124.820 -0.300 592342.446 Five Lakh Ninty Two Thousand Three Hundred and Fourty Two
2.00 MUKESH EARTHMOVERS AND CONTRACTOR (GSTN-09ABJPY4220G1ZG) BID ID -4362638 594124.820 -0.380 591867.146 Five Lakh Ninty One Thousand Eight Hundred and Sixty Seven
3.00 A M ENTERPRISES(GSTN-NA)--4362486 594124.820 -0.350 592045.383 Five Lakh Ninty Two Thousand Fourty Five
Lowest Amount Quoted BY: MUKESH EARTHMOVERS AND CONTRACTOR(591867.146)
BOQ Summary Details Tender Title: Ward no 01 mai Ram Singh wali gali mai Yunish ke makan tak interlocking tiles sadak ka uchikaran and nali nirman Tender ID: 2024_DOLBU_926897_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH EARTHMOVERS AND CONTRACTOR 591867.146 L1
2 A M ENTERPRISES 592045.383 L2
3 M/S PREM SHANKAR YADAV CONTRACTOR 592342.446 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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