Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 853 22 SOUTH KHALAPAR MUZAFFARNAGAR MUZAFFARNAGAR UTTAR PRADESH 251002 | MUZAFFARNAGAR | UTTAR PRADESH | 251002 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹9,302
Closing Date
22 Aug 2022, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT JHINJHANA SHAMLI
MOHALLA KHATIKAN MEIN SHALU KE PLAT KHALID KE MAKAN TAK C.C INTERLOCKING TILES VE NALI NIRMAN KARYA
2022_DOLBU_718854_3
170/NPJHINJHANA/2022-23
Open Tender
Construction Works
Percentage
60 days
JHINJHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹555
EXECUTIVE OFFICER
₹9,302
27 Aug 2022
1 Aug 2022
22 Aug 2022
1 Aug 2022
22 Aug 2022
1 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Yogendra Kumar Created Date/Time: 27-Aug-2022 03:33 PM Tender Title: MOHALLA KHATIKAN MEIN SHALU KE PLAT KHALID KE MAKAN TAK C.C INTERLOCKING TILES VE NALI NIRMAN KARYA Tender ID: 2022_DOLBU_718854_3
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT JHINJHANA
Name of Work: MOHALLA KHATIKAN MEIN SHALU KE PLAT KHALID KE MAKAN TAK C.C INTERLOCKING TILES VE NALI NIRMAN KARYA
Contract No: 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Royal infra power corporation(GSTN-09ABWPA4042P1Z4) 415367.308 -0.310 414079.669 Four Lakh Fourteen Thousand Seventy Nine
2.00 M/S A.P ASSOCIATES(GSTN-09BXNPR5433H1ZY) 415367.308 0.950 419313.297 Four Lakh Ninteen Thousand Three Hundred and Thirteen
3.00 M/S siddqui contractor and supplier(GSTN-09ACNPW5030F1ZC) 415367.308 -1.350 409759.849 Four Lakh Nine Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S siddqui contractor and supplier(409759.849)
BOQ Summary Details Tender Title: MOHALLA KHATIKAN MEIN SHALU KE PLAT KHALID KE MAKAN TAK C.C INTERLOCKING TILES VE NALI NIRMAN KARYA Tender ID: 2022_DOLBU_718854_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S siddqui contractor and supplier 409759.849 L1
2 M/S Royal infra power corporation 414079.669 L2
3 M/S A.P ASSOCIATES 419313.297 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .