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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹49,855
Closing Date
15 Jan 2021, 2:00 pmClosed
EO, NP MASWASI (RAMPUR)
NAGAR PANCHAYAT MASWASI (RAMPUR)
WARD 02 BHUVRA PRATHAMIK VIDYALAY 1st, 2nd VA PURN MADHYAMIK (SAMBILAY) VIDYALAY ME KAKSHO KE ANDAR TILES, DIVYANG SHAUCHALAY VA RAMP, SHAUCHALAY, MUTRALAY KE ANDAR TILES JALAPURTI, SHUDDH EVAM SURAKSHIT PEYJAL, MULTIPLE HANDWASH UNIT NIRMAN
2021_DOLBU_544108_3
517/N.P.M./2020-21 DATE 05-01-2020
Open Tender
Civil Works
Percentage
90 days
MASWASI (RAMPUR)
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
EXECUTIVE OFFICER, NAGAR PANCHAYAT MASWASI
₹49,855
9 Feb 2021
7 Jan 2021
15 Jan 2021
7 Jan 2021
15 Jan 2021
7 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Amit Chandra Created Date/Time: 09-Feb-2021 06:19 PM Tender Title: (LINE 03)WARD 02 BHUVRA PRATHAMIK VIDYALAY 1st, 2nd VA PURN MADHYAMIK (SAMBILAY) VIDYALAY ME KAKSHO KE ANDAR TILES, DIVYANG SHAUCHALAY VA RAMP, SHAUCHALAY, MUTRALAY KE ANDAR TILES JALAPURTI, SHUDDH EVAM SURAKSHIT PEYJAL, MULTIPLE HANDWASH UNIT NIRMAN Tender ID: 2021_DOLBU_544108_3
Tender Inviting Authority : Executive Officer, Nagar Panchayat Maswasi District Rampur
Name of Work: WARD 02 BHUVRA PRATHAMIK VIDYALAY 1st, 2nd VA PURN MADHYAMIK (SAMBILAY) VIDYALAY ME KAKSHO KE ANDAR TILES, DIVYANG SHAUCHALAY VA RAMP, SHAUCHALAY, MUTRALAY KE ANDAR TILES JALAPURTI, SHUDDH EVAM SURAKSHIT PEYJAL, MULTIPLE HAND WASHING UNIT KA NIRMAN KARYE.
Contract No: 517/N.P.M./2020-21 DATE 05-01-2020 (LINE 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Aslam Khan Contractor(GSTN-09APLPK9643K1Z5) 997100.00 -6.00 937274.00 Nine Lakh Thirty Seven Thousand Two Hundred and Seventy Four
2.00 ASHRAF ALI CONTRACTOR(GSTN-NA) 997100.00 -2.00 977158.00 Nine Lakh Seventy Seven Thousand One Hundred and Fifty Eight
3.00 NAHEEM AHMAD CONTRACTOR(GSTN-NA) 997100.00 -2.00 977158.00 Nine Lakh Seventy Seven Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: M/s Aslam Khan Contractor(937274.00)
BOQ Summary Details Tender Title: (LINE 03)WARD 02 BHUVRA PRATHAMIK VIDYALAY 1st, 2nd VA PURN MADHYAMIK (SAMBILAY) VIDYALAY ME KAKSHO KE ANDAR TILES, DIVYANG SHAUCHALAY VA RAMP, SHAUCHALAY, MUTRALAY KE ANDAR TILES JALAPURTI, SHUDDH EVAM SURAKSHIT PEYJAL, MULTIPLE HANDWASH UNIT NIRMAN Tender ID: 2021_DOLBU_544108_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Aslam Khan Contractor 937274.00 L1
2 NAHEEM AHMAD CONTRACTOR 977158.00 L2
3 ASHRAF ALI CONTRACTOR 977158.00 L2
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