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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹30,110
Closing Date
6 Sept 2021, 2:00 pmClosed
EXICUTIVE OFFICER KHATAULI
NAGAR PALIKA KHATAULI
WARD NO-09 SAINI NAGAR ME DR CHADDHA KE MAKAN SE RAILWAY ROAD TAK NALI V INTERLOKING TILES DWARA SADAK NIRMAN KARY
2021_DOLBU_610544_1
248/33/NPPKHT/2021-22 DATE-12/08/2021
Open Tender
Civil Works - Roads
Fixed-rate
30 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹366
EXICUTIVE OFFICER KHATAULI
₹30,110
4 Oct 2021
12 Aug 2021
6 Sept 2021
12 Aug 2021
6 Sept 2021
12 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Atul Kumar Gupta Created Date/Time: 11-Sep-2021 01:49 PM Tender Title: WARD NO-09 SAINI NAGAR ME DR CHADDHA KE MAKAN SE RAILWAY ROAD TAK NALI V INTERLOKING TILES DWARA SADAK NIRMAN KARY Tender ID: 2021_DOLBU_610544_1
Tender Inviting Authority: Nagar Palika Parishad khatauli Muzaffarnagar.
Name of Work: ckMZ&09 lSuh uxj es Mk0 p<<k ds edku ls jsyos jksM rd ukyh o bUVjyksfdax VkbZYl }kjk lMd dk fuekZ.k dk;ZA
Contract No: 248/33/NPPKHT/2021-22 Dated 12/08/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHWANI KUMAR CONTRACTOR(GSTN-09AOGPK8351L1ZF) 301098.00 3.50 311636.43 Three Lakh Eleven Thousand Six Hundred and Thirty Six
2.00 T H CONSTRUCTION CO(GSTN-09AANFT2234Q1ZH) 301098.00 -.65 299140.86 Two Lakh Ninty Nine Thousand One Hundred and Fourty
3.00 M/S A.P ASSOCIATES(GSTN-09BXNPR5433H1ZY) 301098.00 .55 302754.03 Three Lakh Two Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: T H CONSTRUCTION CO(299140.86)
BOQ Summary Details Tender Title: WARD NO-09 SAINI NAGAR ME DR CHADDHA KE MAKAN SE RAILWAY ROAD TAK NALI V INTERLOKING TILES DWARA SADAK NIRMAN KARY Tender ID: 2021_DOLBU_610544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T H CONSTRUCTION CO 299140.86 L1
2 M/S A.P ASSOCIATES 302754.03 L2
3 M/S ASHWANI KUMAR CONTRACTOR 311636.43 L3
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fin_bid_open.pdf
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