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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹40.0 L
EMD Value
₹4.0 L
Closing Date
26 Feb 2024, 1:00 pmClosed
EO Nagar Panchayat Purkazi
Office of EO Nagar Panchayat Purkazi
4. Nagar Panchayat Purkazai mai Noor Hasan ke makan se Riyasat Jakkad ke makan tak aur Branch Galiyon mai Pipe Line ka karya.
2024_DOLBU_900025_4
1782/NPPURKAZI/2023-24 DATE 16-02-2024
Open Tender
Civil Works
Fixed-rate
90 days
PURKAZI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Yes
EO Nagar Panchayat Purkazi
₹4.0 L
5 Mar 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Samar Kazmi Created Date/Time: 05-Mar-2024 12:21 PM Tender Title: 4. Nagar Panchayat Purkazai mai Noor Hasan ke makan se Riyasat Jakkad ke makan tak aur Branch Galiyon mai Pipe Line ka karya. Tender ID: 2024_DOLBU_900025_4
Tender Inviting Authority: Executive Officer Nagar Panchayat, Purkazi, Muzaffarnagar
Name of Work: Nagar Panchayat Purkazai mai Noor Hasan ke makan se Riyasat Jakkad ke makan tak aur Branch Galiyon mai Pipe Line ka karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K. CONTRACTOR (GSTN-09AIDPS7076H1ZR) BID ID -4230870 3997873.78 0.00 3997873.78 Thirty Nine Lakh Ninty Seven Thousand Eight Hundred and Seventy Three
2.00 S K ASSOCIATES (GSTN-09BQOPS0512E1ZU) BID ID -4231230 3997873.78 .53 4019062.51 Fourty Lakh Ninteen Thousand Sixty Two
3.00 KRISHNA CONTRACTOR (GSTN-09CKSPR2755R1ZU) BID ID -4231410 3997873.78 1.44 4055443.16 Fourty Lakh Fifty Five Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: S.K. CONTRACTOR(3997873.78)
BOQ Summary Details Tender Title: 4. Nagar Panchayat Purkazai mai Noor Hasan ke makan se Riyasat Jakkad ke makan tak aur Branch Galiyon mai Pipe Line ka karya. Tender ID: 2024_DOLBU_900025_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. CONTRACTOR 3997873.78 L1
2 S K ASSOCIATES 4019062.51 L2
3 KRISHNA CONTRACTOR 4055443.16 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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