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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.6 L
EMD Value
₹1.2 L
Closing Date
16 Feb 2024, 2:00 pmClosed
EXECUTIVE OFFICER
Nagar Palika Parishad Modinagar
Ward No. 28 Swasth Vihar Mein G.T. Road Kamal Transaphort Se Arogya Hospitals Hote Hue Tyagi Ji Ke Makan Tak Nali va C.C. Dwara Sadak Ka Nirman Kary.
2024_DOLBU_890344_35
1576/NPPModinagar/ETender/2023
Open Tender
Civil Works
Percentage
60 days
Modinagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
EXECUTIVE OFFICER
₹1.2 L
28 Feb 2024
5 Feb 2024
16 Feb 2024
5 Feb 2024
16 Feb 2024
5 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Neelam Devi Created Date/Time: 28-Feb-2024 06:19 PM Tender Title: Ward No. 28 Swasth Vihar Mein G.T. Road Kamal Transaphort Se Arogya Hospitals Hote Hue Tyagi Ji Ke Makan Tak Nali va C.C. Dwara Sadak Ka Nirman Kary. Tender ID: 2024_DOLBU_890344_35
Tender Inviting Authority:
Name of Work: वार्ड न.28 स्वास्थविहार में जी टी रोड कमल ट्रांसफोर्ट से आरोग्य हॉस्पिटल्स होते हुए त्यागी जी के मकान तक नाली व् सी० सी० द्वारा सड़क का निर्माण कार्य |
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 SHRI MARUTI ENTERPRISES(GSTN-NA)--4190306 1159259.850 1.000 1170792.000 Eleven Lakh Seventy Thousand Seven Hundred and Ninty Two
2.00 M/S MAA DURGA ASSOCIATES(GSTN-NA)--4190479 1159259.850 -0.000 1159200.000 Eleven Lakh Fifty Nine Thousand Two Hundred
3.00 M/S SHIVANI ENTERPRISES(GSTN-NA)--4191291 1159259.850 2.000 1182384.000 Eleven Lakh Eighty Two Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: M/S MAA DURGA ASSOCIATES(1159200.000)
BOQ Summary Details Tender Title: Ward No. 28 Swasth Vihar Mein G.T. Road Kamal Transaphort Se Arogya Hospitals Hote Hue Tyagi Ji Ke Makan Tak Nali va C.C. Dwara Sadak Ka Nirman Kary. Tender ID: 2024_DOLBU_890344_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA DURGA ASSOCIATES 1159200.000 L1
2 M/S SHRI MARUTI ENTERPRISES 1170792.000 L2
3 M/S SHIVANI ENTERPRISES 1182384.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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