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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹12.6 L
EMD Value
₹1.3 L
Closing Date
16 Jan 2024, 2:00 pmClosed
EO, NP KANTH (MORADABAD)
NAGAR PANCHAYAT KANTH (MORADABAD)
Renovation (Roof Water Proofing, C.C.flooring, wall Tiling, Plastering, Painting, Door fixing) of Mukti Dhaam (Antoyesthi Sthal ) N.P. Kanth.
2023_DOLBU_874005_2
510/N.P.KANTH/23 DATE - 22.12.2023
Open Tender
Civil Works
Percentage
60 days
KANTH (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,740
EXECUTIVE OFFICER, NP KANTH
₹1.3 L
NAGAR PANCHAYAT KANTH (MORADABAD)
16 Jan 2024
25 Dec 2023
16 Jan 2024
25 Dec 2023
16 Jan 2024
25 Dec 2023
27 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Priyan Ka Created Date/Time: 16-Jan-2024 05:36 PM Tender Title: (LINE 02) Renovation (Roof Water Proofing, C.C.flooring, wall Tiling, Plastering, Painting, Door fixing) of Mukti Dhaam (Antoyesthi Sthal ) N.P. Kanth. Tender ID: 2023_DOLBU_874005_2
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT KANTH (MORADABAD)
Name of Work : Renovation (Roof Water Proofing, C.C.flooring, wall Tiling, Plastering, Painting, Door fixing) of Mukti Dhaam (Antoyesthi Sthal ) N.P. Kanth.
Contract No: 510/N.P.KANTH/23 DATE - 22.12.2023 (LINE NO. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S INTZAR AHMAD CONTRACTOR(GSTN-09ASBPA6161DIZ7) 1263400.00 .10 1264663.40 Tweleve Lakh Sixty Four Thousand Six Hundred and Sixty Three
2.00 RIDDHI ENTERPRISES(GSTN-NA) 1263400.00 -.20 1260873.20 Tweleve Lakh Sixty Thousand Eight Hundred and Seventy Three
3.00 S R S ENTERPRISES(GSTN-NA) 1263400.00 .75 1272875.50 Tweleve Lakh Seventy Two Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: RIDDHI ENTERPRISES(1260873.20)
BOQ Summary Details Tender Title: (LINE 02) Renovation (Roof Water Proofing, C.C.flooring, wall Tiling, Plastering, Painting, Door fixing) of Mukti Dhaam (Antoyesthi Sthal ) N.P. Kanth. Tender ID: 2023_DOLBU_874005_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIDDHI ENTERPRISES 1260873.20 L1
2 M/S INTZAR AHMAD CONTRACTOR 1264663.40 L2
3 S R S ENTERPRISES 1272875.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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