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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 956 SHIV SHAKTI NAGAR MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Bids Under Evaluation |
Tender Value
₹39.1 L
EMD Value
₹78,145
Closing Date
10 Dec 2022, 3:00 pmClosed
EO/SDM NP Aggarwal Mandi Tatiri Baghpat
EO/SDM NP Aggarwal Mandi Tatiri Baghpat
02 - Nagar Panchayat Tatiri Mai Ward No. 03 Mahanwa Pulia Se Sh. Bhawar Mukhia Tak CC Interlocking Tiles or Nali Nirman Kariya
2022_DOLBU_751553_2
447/NPAM/2022-23 Dt 18-11-2022
Open Tender
Civil Works
Percentage
30 days
Aggarwal Mandi Tatiri
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹4,720
EO NP Aggarwal Mandi Tatiri
₹78,145
14 Dec 2022
21 Nov 2022
12 Dec 2022
21 Nov 2022
10 Dec 2022
21 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Ankit Sharma Created Date/Time: 14-Dec-2022 05:16 PM Tender Title: 02 - Nagar Panchayat Tatiri Mai Ward No. 03 Mahanwa Pulia Se Sh. Bhawar Mukhia Tak CC Interlocking Tiles or Nali Nirman Kariya Tender ID: 2022_DOLBU_751553_2
Tender Inviting Authority: Nagar Panchayat, Tatiri, Baghpat
Name of Work: uxj iapk;r VVhjh esa okMZ ua0 03 eguok iqfy;k ls Jh Hkaoj eqf[k;k rd lh0lh0 b.VjykWfdax VkbYl ,oa ukyh fuekZ.k dk;ZA
Contract No: 447 Dt 18-11-2022 No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Varun Kumar Contractors(GSTN-09AUWPK2163L1ZX) 3907268.96 -5.00 3711905.51 Thirty Seven Lakh Eleven Thousand Nine Hundred and Five
2.00 M/S CHAUDHARY AND COMPANY(GSTN-09AJEPD6032A1ZV) 3907268.96 -9.26 3545455.85 Thirty Five Lakh Fourty Five Thousand Four Hundred and Fifty Five
3.00 KRISHNA CONTRACTOR(GSTN-09CKSPR2755R1ZU) 3907268.96 -6.53 3652124.30 Thirty Six Lakh Fifty Two Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: M/S CHAUDHARY AND COMPANY(3545455.85)
BOQ Summary Details Tender Title: 02 - Nagar Panchayat Tatiri Mai Ward No. 03 Mahanwa Pulia Se Sh. Bhawar Mukhia Tak CC Interlocking Tiles or Nali Nirman Kariya Tender ID: 2022_DOLBU_751553_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAUDHARY AND COMPANY 3545455.85 L1
2 KRISHNA CONTRACTOR 3652124.30 L2
3 M/S Varun Kumar Contractors 3711905.51 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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