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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance LAXMANPURI COLONY NAWABGANJ DISTT BARABANKI | NAWABGANJ | BARABANKI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.8 L
EMD Value
₹27,800
Closing Date
27 Dec 2021, 12:00 pmClosed
EO NPP Khoda-Makanpur
NPP Khoda-Makanpur
Work no 43 Ward - 24 Azad Vihar A-Block me Parven ke makan se Mahesh Sharma tek cc tiles
2021_DOLBU_653609_43
1233/NPPKhoraMakanp2021-22 Dt 06-12-2021
Open Tender
Miscellaneous Works
Percentage
90 days
NPP Khoda-Makanpur
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,475
Nagar Nidhi NPP KhoraMakanpur Ac no38953266829 SBI
₹27,800
29 Dec 2021
9 Dec 2021
27 Dec 2021
9 Dec 2021
27 Dec 2021
9 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Created Date/Time: 29-Dec-2021 05:34 PM Tender Title: Work no 43 Ward - 24 Azad Vihar A-Block me Parven ke makan se Mahesh Sharma tek cc tiles Tender ID: 2021_DOLBU_653609_43
Tender Inviting Authority: NAGAR PALIKA PARISHAD, KHODA - MAKANPUR (Ghaziabad)
Name of Work: No. 43, okMZ ua0&24] vktkn fogkj esa] ,&Cykd esa izohu ds edku ls egs'k ds edku rd] okbczsVsM jcM+eksfYMM dyj lh0lh0 bUVjykWfdax VkbZYl lM+d o ukyh fuek.k dk;ZA
Contract No: 1233/2021-22 Dt 06-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s R C CONTRACTOR(GSTN-09AKLPC8529K1ZO) 277856.34 -.76 275787.96 Two Lakh Seventy Five Thousand Seven Hundred and Eighty Seven
2.00 SAKSHI ENTERPRISES(GSTN-NA) 277856.34 .50 279289.50 Two Lakh Seventy Nine Thousand Two Hundred and Eighty Nine
3.00 VINOD TIWARI(GSTN-NA) 277856.34 0.00 277900.00 Two Lakh Seventy Seven Thousand Nine Hundred
Lowest Amount Quoted BY: M/s R C CONTRACTOR(275787.96)
BOQ Summary Details Tender Title: Work no 43 Ward - 24 Azad Vihar A-Block me Parven ke makan se Mahesh Sharma tek cc tiles Tender ID: 2021_DOLBU_653609_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R C CONTRACTOR 275787.96 L1
2 VINOD TIWARI 277900.00 L2
3 SAKSHI ENTERPRISES 279289.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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