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| # | 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 BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹15.5 L
EMD Value
₹1.5 L
Closing Date
9 Jun 2022, 2:00 pmClosed
Executive Officer Nagar Panchayat Purkazi
Executive Officer Nagar Panchayat Purkazi
3. Construction of Electricity and Railing Work on Suli wala Talab at Nagar Panchayat Purkazi.
2022_DOLBU_704127_3
1492/NPPURKAZI/2022-23 Date 19.05.2022
Open Tender
Civil Works
Fixed-rate
90 days
Purkazi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,888
Executive Officer Nagar Panchayat Purkazi
₹1.5 L
24 Jun 2022
30 May 2022
9 Jun 2022
30 May 2022
9 Jun 2022
30 May 2022
eProcurement System Government of Uttar Pradesh Created By: Samar Kazmi Created Date/Time: 24-Jun-2022 11:10 AM Tender Title: 3. Construction of Electricity and Railing Work on Suli wala Talab at Nagar Panchayat Purkazi. Tender ID: 2022_DOLBU_704127_3
Tender Inviting Authority: Executive Officer Nagar Panchayat, Purkaji, Muzaffarnagar
Name of Work: Construction of Electricity & Railing Work on Suli wala Talab at Nagar Panchayat Purkazi.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K. CONTRACTOR(GSTN-09AIDPS7076H1ZR) 1548905.75 0.00 1548905.75 Fifteen Lakh Fourty Eight Thousand Nine Hundred and Five
2.00 M/S Royal infra power corporation(GSTN-09ABWPA4042P1Z4) 1548905.75 2.00 1579883.86 Fifteen Lakh Seventy Nine Thousand Eight Hundred and Eighty Three
3.00 M/S KRISHNA CONTRACTOR(GSTN-NA) 1548905.75 1.00 1564394.80 Fifteen Lakh Sixty Four Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: S.K. CONTRACTOR(1548905.75)
BOQ Summary Details Tender Title: 3. Construction of Electricity and Railing Work on Suli wala Talab at Nagar Panchayat Purkazi. Tender ID: 2022_DOLBU_704127_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. CONTRACTOR 1548905.75 L1
2 M/S KRISHNA CONTRACTOR 1564394.80 L2
3 M/S Royal infra power corporation 1579883.86 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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