Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance ADD 627 BAKSHI KHURD DARAGANJ TEHSIL SADAR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.0 L+₹7,953 (1.00%)Accepted-Finance | L2 | Accepted-Finance L2 |
Tender Value
₹8.0 L
EMD Value
₹79,600
Closing Date
21 Jun 2022, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA MODINAGAR
Work number 47- ward number 19 mohalla Sucheta Puri mein Rahul ke Makan se sarkari tubal ke samne samne Tak vah sabhasad wali gali mein interlocking tiles banaa v nali ka Nirman karya
2022_DOLBU_705268_47
173/NPPM/TENDAR/2022-23
Open Tender
Miscellaneous Works
Percentage
30 days
MODINAGAR
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹944
EO NPP Modinagar
₹79,600
18 Jul 2022
2 Jun 2022
21 Jun 2022
2 Jun 2022
21 Jun 2022
2 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Neelam Devi Created Date/Time: 04-Jul-2022 05:02 PM Tender Title: Work number 47- ward number 19 mohalla Sucheta Puri mein Rahul ke Makan se sarkari tubal ke samne samne Tak vah sabhasad wali gali mein interlocking tiles banaa v nali ka Nirman karya Tender ID: 2022_DOLBU_705268_47
Tender Inviting Authority: नगर पालिका परिषद् मोदीनगर (गाजियाबाद)
Name of Work : वार्ड न. 19 मौ० सुचेतपुरी में राहुल के मकान से सरकारी टुबेल के सामने तक इंटरलॉकिंग टाइल्स व् नाली का निर्माण कार्य |
Contract No: /NPPM/TENDAR/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KHUSHI ENTERPRISES(GSTN-09AFGPT7851P1ZE) 795329.90 0.00 795300.00 Seven Lakh Ninty Five Thousand Three Hundred
2.00 M/S JMD ENTERPRISES(GSTN-NA) 795329.90 1.00 803253.00 Eight Lakh Three Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: M/S KHUSHI ENTERPRISES(795300.00)
BOQ Summary Details Tender Title: Work number 47- ward number 19 mohalla Sucheta Puri mein Rahul ke Makan se sarkari tubal ke samne samne Tak vah sabhasad wali gali mein interlocking tiles banaa v nali ka Nirman karya Tender ID: 2022_DOLBU_705268_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KHUSHI ENTERPRISES 795300.00 L1
2 M/S JMD ENTERPRISES 803253.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .