Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.3 L
EMD Value
₹94,000
Closing Date
20 Jan 2025, 12:00 pmClosed
EO NP Nanauta
Office of the EO NP Nanauta
13. Nagar Panchayat Nanauta ke Mohalla Afganaan Nauman Khan ke makan se Chameli ke makan tak Pipeline Dalne ka karya.
2025_DOLBU_988772_13
694/npn/nivida/2024-25 Date - 27.12.2024
Open Tender
Civil Works
Fixed-rate
90 days
NANAUTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,121
EO NP Nanauta
₹94,000
21 Jan 2025
1 Jan 2025
20 Jan 2025
1 Jan 2025
20 Jan 2025
1 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Pradeep Kumar Created Date/Time: 21-Jan-2025 11:26 AM Tender Title: 13. Nagar Panchayat Nanauta ke Mohalla Afganaan Nauman Khan ke makan se Chameli ke makan tak Pipeline Dalne ka karya. Tender ID: 2025_DOLBU_988772_13
Tender Inviting Authority: Executive Officer, Nagar Panchayat Nanauta, Saharanpur
Name of Work: Nagar Panchayat Nanauta ke Mohalla Afganaan Nauman Khan ke makan se Chameli ke makan tak Pipeline Dalne 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 KARAM VIR SINGH CONTRACTOR (GSTN-NA) BID ID -4864477 932365.00 -.50 927703.18 Nine Lakh Twenty Seven Thousand Seven Hundred and Three
2.00 SALEEM AHMAD CONTRACTOR (GSTN-NA) BID ID -4864625 932365.00 -.09 931525.87 Nine Lakh Thirty One Thousand Five Hundred and Twenty Five
3.00 PANKAJ KUMAR CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4865968 932365.00 0.00 932365.00 Nine Lakh Thirty Two Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: KARAM VIR SINGH CONTRACTOR(927703.18)
BOQ Summary Details Tender Title: 13. Nagar Panchayat Nanauta ke Mohalla Afganaan Nauman Khan ke makan se Chameli ke makan tak Pipeline Dalne ka karya. Tender ID: 2025_DOLBU_988772_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARAM VIR SINGH CONTRACTOR (BID ID -4864477) 927703.18 L1
2 SALEEM AHMAD CONTRACTOR (BID ID -4864625) 931525.87 L2
3 PANKAJ KUMAR CONTRACTOR AND SUPPLIER (BID ID -4865968) 932365.00 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 .