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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 382 GRAM EVAM POST FUJANA MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹21,000
Closing Date
18 Dec 2023, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
GRAM GOHARNI MAI BHAISWALROAd SE JILA PANCHAYAT OFFICE KI AOR AVSHESH CC V INTERLOCKING TILES NIRMAN KARYA
2023_UPPRD_866225_5
879/ZPSHAMLI/2023-24
Open Tender
Civil Works
Percentage
90 days
SHAMLI
Please refer Tender Docoment
2 documents required · 2 mandatory
₹650
APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
₹21,000
20 Dec 2023
5 Dec 2023
19 Dec 2023
5 Dec 2023
18 Dec 2023
5 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Alok Chanda Gaur Created Date/Time: 20-Dec-2023 02:25 PM Tender Title: GRAM GOHARNI MAI BHAISWALROAd SE JILA PANCHAYAT OFFICE KI AOR AVSHESH CC V INTERLOCKING TILES NIRMAN KARYA Tender ID: 2023_UPPRD_866225_5
Tender Inviting Authority: APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
Name of Work: GRAM GOHARNI MAI BHAISWALROAd SE JILA PANCHAYAT OFFICE KI AOR AVSHESH CC V INTERLOCKING TILES NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATAP SINGH CONTRACTOR(GSTN-09CECPS8880L1ZK) 1040445.471 -0.100 1039405.026 Ten Lakh Thirty Nine Thousand Four Hundred and Five
2.00 M/S YOGENDER SINGH CONTRACTOR(GSTN-NA) 1040445.471 -0.050 1039925.248 Ten Lakh Thirty Nine Thousand Nine Hundred and Twenty Five
3.00 M/S RAM KISHORE(GSTN-NA) 1040445.471 -0.200 1038364.580 Ten Lakh Thirty Eight Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: M/S RAM KISHORE(1038364.580)
BOQ Summary Details Tender Title: GRAM GOHARNI MAI BHAISWALROAd SE JILA PANCHAYAT OFFICE KI AOR AVSHESH CC V INTERLOCKING TILES NIRMAN KARYA Tender ID: 2023_UPPRD_866225_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM KISHORE 1038364.580 L1
2 PRATAP SINGH CONTRACTOR 1039405.026 L2
3 M/S YOGENDER SINGH CONTRACTOR 1039925.248 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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