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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹13.0 L+₹3,770.93 (0.29%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹13.0 L+₹3,900.96 (0.30%)Accepted-Finance 231 SATYA VIHAR MADAN CONTRACTORS AND COMO VIJAY PARK DEHRADUN DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L3 | Accepted-Finance OK |
Tender Value
₹13.0 L
EMD Value
₹26,100
Closing Date
12 Sept 2022, 2:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD KAIRANA
NAGAR PALIKA PARISHAD KAIRANA
NAGAR MEIN RAKHE 18 NAG WATER COOLER KI MARAMMAT KA KARYA
2022_DOLBU_725010_21
281/NPPKAIRANA/E-T/2022-23
Open Tender
Construction Works
Percentage
30 days
KAIRANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,652
EXECUTIVE OFFICER
₹26,100
13 Sept 2022
31 Aug 2022
12 Sept 2022
31 Aug 2022
12 Sept 2022
31 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Irshad Ali Created Date/Time: 13-Sep-2022 01:58 PM Tender Title: NAGAR MEIN RAKHE 18 NAG WATER COOLER KI MARAMMAT KA KARYA Tender ID: 2022_DOLBU_725010_21
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD KAIRANA SHAMLI
Name of Work: NAGAR MEIN RAKHE 18 NAG WATER COOLER KI MARAMMAT KA KARYA
Contract No: 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Madan contractors & Co.(GSTN-05AACFM9234A1ZQ) 1300320.000 -0.000 1300320.000 Thirteen Lakh Three Hundred and Twenty
2.00 ASHIRWAD CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1300320.000 -0.300 1296419.040 Tweleve Lakh Ninty Six Thousand Four Hundred and Ninteen
3.00 SHRI RAM TECHNOLOGIES(GSTN-NA) 1300320.000 -0.010 1300189.968 Thirteen Lakh One Hundred and Eighty Nine
Lowest Amount Quoted BY: ASHIRWAD CONSTRUCTION AND SUPPLIERS(1296419.040)
BOQ Summary Details Tender Title: NAGAR MEIN RAKHE 18 NAG WATER COOLER KI MARAMMAT KA KARYA Tender ID: 2022_DOLBU_725010_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIRWAD CONSTRUCTION AND SUPPLIERS 1296419.040 L1
2 SHRI RAM TECHNOLOGIES 1300189.968 L2
3 Madan contractors & Co. 1300320.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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