Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 128 NEAR MADRASA C O ROYAL ELECTRICAL AND CONTRACTOR KATRA MOOSA KHAN STATION RD KATRA MOOSA KHAN | Admitted-Finance |
| 2 | Admitted-Finance UTTAR PRADESH | SAMBHAL | UTTAR PRADESH | 242021 | Admitted-Finance |
| 3 | Admitted-Finance 0 HNO 182 MAULANA KI CHAAKI WALI GALI MOHALLA GOLA GANJ CHANDAUSI CHANDAUSI UTTAR PRADESH 244412 | SAMBHAL | UTTAR PRADESH | 244412 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹8,015
Closing Date
6 Dec 2021, 2:00 pmClosed
EO NAGAR PANCHAYAT NARAULI
OFFICE NAGAR PANCHAYAT NARAULI
1- NAGAR PANCHAYAT NARAULI KE VIBHIN WARDON ME PIPELINE BICHANE KA KARYA
2021_DOLBU_643633_5
1052/NPNARAU0/2021-22 DATED 11-11-2021
Open Tender
Civil Works
Percentage
30 days
NARAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹475
EO NAGAR PANCHAYAT NARAULI
₹8,015
13 Dec 2021
17 Nov 2021
6 Dec 2021
17 Nov 2021
6 Dec 2021
17 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Bhupendra Pratap Singh Created Date/Time: 13-Dec-2021 03:49 PM Tender Title: 1- NAGAR PANCHAYAT NARAULI KE VIBHIN WARDON ME PIPELINE BICHANE KA KARYA Tender ID: 2021_DOLBU_643633_5
Tender Inviting Authority: EO NAGAR PANCHAYAT NARAULI
Name of Work: Laying, Jointing of Pipeline and Reinstatement of road surface in different ward.
Contract No: AS PER NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 savez alam(GSTN-09BHSPA3829F1Z7) 357718.780 -0.100 357361.061 Three Lakh Fifty Seven Thousand Three Hundred and Sixty One
2.00 M/S ROYAL ELECTRICAL AND CONTRACTORS(GSTN-09CFTPK9678G1ZE) 357718.780 -0.002 357711.626 Three Lakh Fifty Seven Thousand Seven Hundred and Eleven
3.00 SANTOSH KUMAR SINGH(GSTN-09FBRPS5282M1ZG) 357718.780 -0.000 357718.780 Three Lakh Fifty Seven Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: savez alam(357361.061)
BOQ Summary Details Tender Title: 1- NAGAR PANCHAYAT NARAULI KE VIBHIN WARDON ME PIPELINE BICHANE KA KARYA Tender ID: 2021_DOLBU_643633_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 savez alam 357361.061 L1
2 M/S ROYAL ELECTRICAL AND CONTRACTORS 357711.626 L2
3 SANTOSH KUMAR SINGH 357718.780 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .