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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BAHRAICH | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹12,800
Closing Date
6 Jan 2024, 4:00 pmClosed
EO NPP AONLA
NPP AONLA
CHHATIGRAST DIVIDER KO HATANE KE BAAD REPAIR KA KARYA SAMAST DIVIDER KI PAINT ETC WORK
2023_DOLBU_870733_1
4125/NPPA/2023-24/14.12.2023
Open Tender
Civil Works
Percentage
90 days
NPP AONLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
NPP
₹12,800
8 Jan 2024
16 Dec 2023
6 Jan 2024
16 Dec 2023
6 Jan 2024
16 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Pankaj Chandra Created Date/Time: 08-Jan-2024 05:43 PM Tender Title: CHHATIGRAST DIVIDER KO HATANE KE BAAD REPAIR KA KARYA SAMAST DIVIDER KI PAINT ETC WORK Tender ID: 2023_DOLBU_870733_1
Tender Inviting Authority: Exicutive Officer Nagar Palika Parishad Aonla Dist. Bareilly
Name of Work:- CHHATIGRAST DIVIDER KO HATANE KE BAAD REPAIR KA KARYA SAMAST DIVIDER KI PAINT ETC WORK
Contract No: 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDRA PAL SINGH(GSTN-09DLCPS4353C1Z3) 638395.000 1.000 644778.950 Six Lakh Fourty Four Thousand Seven Hundred and Seventy Eight
2.00 KRISHNA KUMAR(GSTN-NA) 638395.000 0.500 641586.975 Six Lakh Fourty One Thousand Five Hundred and Eighty Six
3.00 PRERAK INFRASTRUCTURE(GSTN-NA) 638395.000 -0.000 638395.000 Six Lakh Thirty Eight Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: PRERAK INFRASTRUCTURE(638395.000)
BOQ Summary Details Tender Title: CHHATIGRAST DIVIDER KO HATANE KE BAAD REPAIR KA KARYA SAMAST DIVIDER KI PAINT ETC WORK Tender ID: 2023_DOLBU_870733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRERAK INFRASTRUCTURE 638395.000 L1
2 KRISHNA KUMAR 641586.975 L2
3 INDRA PAL SINGH 644778.950 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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