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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.7 L
EMD Value
₹16,700
Closing Date
19 May 2022, 5:00 pmClosed
EO NP Jewar
Executive Officer Nagar Panchayat Jewar District Gautam Buddh Nagar Pin Code 203135
Work No.-06 Nagar Panchayat Jewar me Moh. Kanon Goyal me Kalu ke makan ke samne se tower tak gali ko uncha karke nali evam interlocking tiles dwara sidhar karya.
2022_DOLBU_694513_6
55/NPJ/2022-23 Dt 26-04-2022
Open Tender
Civil Works
Percentage
30 days
NP Jewar
Please refer Tender documents.
2 documents required · 2 mandatory
₹224
Nagar Panchayat Jewar District Gautam Buddh Nagar
₹16,700
23 May 2022
29 Apr 2022
20 May 2022
29 Apr 2022
19 May 2022
29 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Kharwar Created Date/Time: 23-May-2022 02:30 PM Tender Title: Work No.-06 Nagar Panchayat Jewar me Moh. Kanon Goyal me Kalu ke makan ke samne se tower tak gali ko uncha karke nali evam interlocking tiles dwara sidhar karya. Tender ID: 2022_DOLBU_694513_6
Tender Inviting Authority: Nagar Panchayat Jewar, District Gautambudhnagar
Name of Work: [Work No.-06] Nagar Panchayat Jewar me Moh. Kanon Goyal me Kalu ke makan ke samne se tower tak gali ko uncha karke nali evam interlocking tiles dwara sidhar karya.
Contract No: 55/N.P.Jew./2022-23 Dt 26-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Soniya Associates(GSTN-09AMKPV5734E2ZL) 166986.97 4.25 174083.92 One Lakh Seventy Four Thousand Eighty Three
2.00 TULSI CONSTRUCTION CO.(GSTN-NA) 166986.97 -.15 166736.49 One Lakh Sixty Six Thousand Seven Hundred and Thirty Six
3.00 Rajiv Stone Supplier(GSTN-NA) 166986.97 -.10 166819.98 One Lakh Sixty Six Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: TULSI CONSTRUCTION CO.(166736.49)
BOQ Summary Details Tender Title: Work No.-06 Nagar Panchayat Jewar me Moh. Kanon Goyal me Kalu ke makan ke samne se tower tak gali ko uncha karke nali evam interlocking tiles dwara sidhar karya. Tender ID: 2022_DOLBU_694513_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TULSI CONSTRUCTION CO. 166736.49 L1
2 Rajiv Stone Supplier 166819.98 L2
3 Soniya Associates 174083.92 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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