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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹83,500
Closing Date
27 Dec 2021, 12:00 pmClosed
EO NPP Khoda-Makanpur
NPP Khoda-Makanpur
Work no 40 Ward - 24 Anil Vihar me Jitendra se R.N. Hospital cc tiles v nali Nirman work
2021_DOLBU_653609_40
1233/NPPKhoraMakanp2021-22 Dt 06-12-2021
Open Tender
Miscellaneous Works
Percentage
90 days
NPP Khoda-Makanpur
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹2,065
Nagar Nidhi NPP KhoraMakanpur Ac no38953266829 SBI
₹83,500
29 Dec 2021
9 Dec 2021
27 Dec 2021
9 Dec 2021
27 Dec 2021
9 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Created Date/Time: 29-Dec-2021 05:27 PM Tender Title: Work no 40 Ward - 24 Anil Vihar me Jitendra se R.N. Hospital cc tiles v nali Nirman work Tender ID: 2021_DOLBU_653609_40
Tender Inviting Authority: NAGAR PALIKA PARISHAD, KHODA - MAKANPUR (Ghaziabad)
Name of Work: No. 40, okMZ ua0 24] ekS0 vfuy fogkj esa] ftrsUnz ds edku ls vkj0 ,u0 gkWfLiVy rd] okbcszVsM jcM+eksfYMM dyj lh0lh0 bUVjykfdax VkbZYl lM+d o ukyh fuekZ.k dk;ZA
Contract No: 1233/2021-22 Dt 06-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajesh construction(GSTN-09AGNPS4438FIZY) 834552.92 0.00 834600.00 Eight Lakh Thirty Four Thousand Six Hundred
2.00 SHIVAM ENTERPRISES(GSTN-09BGDPS8588K1ZD) 834552.92 -.05 834182.70 Eight Lakh Thirty Four Thousand One Hundred and Eighty Two
3.00 M/S M.K. CONSTRUCTION COMPANY(GSTN-09BDVPK5987M1Z8) 834552.92 0.00 834600.00 Eight Lakh Thirty Four Thousand Six Hundred
Lowest Amount Quoted BY: SHIVAM ENTERPRISES(834182.70)
BOQ Summary Details Tender Title: Work no 40 Ward - 24 Anil Vihar me Jitendra se R.N. Hospital cc tiles v nali Nirman work Tender ID: 2021_DOLBU_653609_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISES 834182.70 L1
2 Rajesh construction 834600.00 L2
3 M/S M.K. CONSTRUCTION COMPANY 834600.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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