Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -0.05% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹2.1 L (1.05%)Admitted-Finance | +1.00% | ₹2.1 Cr+₹2.1 L (1.05%) | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical 112 FIRST FLOOR NAVAYUG MARKET GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | - | - | - | Not Admitted-Fee/PreQual/Technical Others-fdr amount not complrted |
Tender Value
₹2.0 Cr
EMD Value
₹12.2 L
Closing Date
31 Jul 2023, 2:00 pmClosed
EO
Mawana
kaanha gaushaala/pashu sailtar hom
2023_DOLBU_813678_2
436/Nirman/NPP/2023-24 17-06023
Open Tender
Civil Works - Others
Percentage
30 days
Mawana
Please refer Tender documents.
2 documents required · 2 mandatory
₹23,600
Yes
EO
₹12.2 L
Yes
2 Aug 2023
13 Jul 2023
31 Jul 2023
13 Jul 2023
31 Jul 2023
13 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Created Date/Time: 02-Aug-2023 04:50 PM Tender Title: kaanha gaushaala/pashu sailtar hom Tender ID: 2023_DOLBU_813678_2
Tender Inviting Authority: Nagar Palika Parishad Mawana (Meerut)
Name of Work: kaanha gaushaala/pashu sailtar hom mein kleenik end kaital kes, paathave, shaid, khor va naalee, bhoosa store, solar Light laagane, baayogais plaant, baundraavol, sarvent kvaatar, kutatee katar, 15 H.P samarasebil pump etc ka nirmaan kaary
Contract No: 540/nirman vibhag/N.P.P/2023-24 DT 11-07-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHUBHAM ENTERPRISES(GSTN-NA) 20442000.01 1.00 20646420.00 Two Crore Six Lakh Fourty Six Thousand Four Hundred and Twenty
2.00 SORAN SINGH CONTRACTOR(GSTN-NA) 20442000.01 -.05 20431779.00 Two Crore Four Lakh Thirty One Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: SORAN SINGH CONTRACTOR(20431779.00)
BOQ Summary Details Tender Title: kaanha gaushaala/pashu sailtar hom Tender ID: 2023_DOLBU_813678_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SORAN SINGH CONTRACTOR 20431779.00 L1
2 SHUBHAM ENTERPRISES 20646420.00 L2
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.58 MB
BOQ_1375136.xls
BOQ • 0.31 MB
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 .