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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹40.0 L
EMD Value
₹4.0 L
Closing Date
26 Feb 2024, 1:00 pmClosed
EO Nagar Panchayat Purkazi
Office of EO Nagar Panchayat Purkazi
2. Nagar Panchayat Purkazai mai Shokeen ke makan se Irfan Harinagar ke makan tak aur Branch Galiyon mai Pipe Line ka karya.
2024_DOLBU_900025_2
1782/NPPURKAZI/2023-24 DATE 16-02-2024
Open Tender
Civil Works
Fixed-rate
90 days
PURKAZI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Yes
EO Nagar Panchayat Purkazi
₹4.0 L
5 Mar 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Samar Kazmi Created Date/Time: 05-Mar-2024 12:08 PM Tender Title: 2. Nagar Panchayat Purkazai mai Shokeen ke makan se Irfan Harinagar ke makan tak aur Branch Galiyon mai Pipe Line ka karya. Tender ID: 2024_DOLBU_900025_2
Tender Inviting Authority: Executive Officer Nagar Panchayat, Purkazi, Muzaffarnagar
Name of Work: Nagar Panchayat Purkazai mai Shokeen ke makan se Irfan Harinagar ke makan tak aur Branch Galiyon mai Pipe Line 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 S.K. CONTRACTOR (GSTN-09AIDPS7076H1ZR) BID ID -4230863 3998513.55 0.00 3998513.55 Thirty Nine Lakh Ninty Eight Thousand Five Hundred and Thirteen
2.00 S K ASSOCIATES (GSTN-09BQOPS0512E1ZU) BID ID -4231210 3998513.55 .52 4019305.82 Fourty Lakh Ninteen Thousand Three Hundred and Five
3.00 KRISHNA CONTRACTOR (GSTN-09CKSPR2755R1ZU) BID ID -4231374 3998513.55 1.45 4056492.00 Fourty Lakh Fifty Six Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: S.K. CONTRACTOR(3998513.55)
BOQ Summary Details Tender Title: 2. Nagar Panchayat Purkazai mai Shokeen ke makan se Irfan Harinagar ke makan tak aur Branch Galiyon mai Pipe Line ka karya. Tender ID: 2024_DOLBU_900025_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. CONTRACTOR 3998513.55 L1
2 S K ASSOCIATES 4019305.82 L2
3 KRISHNA CONTRACTOR 4056492.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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