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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-Finance B 16 AMBEDKAR PURAM DELHI ROAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | L1 | Accepted-Finance Lowest first | |
| 2 | L2₹6.9 L+₹1,658.20 (0.24%)Accepted-Finance | L2 | Accepted-Finance Lowest second | |
| 3 | L3₹6.9 L+₹2,418.20 (0.35%)Accepted-Finance | L3 | Accepted-Finance Lowest third |
Tender Value
₹6.9 L
EMD Value
₹69,091
Closing Date
15 Mar 2024, 4:00 pmClosed
Executive Officer
Nagar Palika Parishad Nehtaur
construction c.c road in mohalla takiyagadi east ward no 01 shri shamshad to house of shri vahid
2024_DOLBU_914335_18
3382
Open Tender
Civil Works
Percentage
90 days
Nagar Palika Parishad Nehtaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹815
Executive Officer
₹69,091
25 Sept 2024
9 Mar 2024
15 Mar 2024
9 Mar 2024
15 Mar 2024
9 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Om Giri Created Date/Time: 25-Sep-2024 05:01 PM Tender Title: construction c.c road in mohalla takiyagadi east ward no 01 shri shamshad to house of shri vahid Tender ID: 2024_DOLBU_914335_18
Tender Inviting Authority: Executive Officer Nagra Palika Parishad Nehtaur
Name of Work: ekSgYYkk rfd;kx<+h iwohZ okMZ ua0 01 esa Jh 'ke'kkn ls Jh oghn ds edku rd lh0lh0 lM+d o ukyh dk fuekZ.kA
Contract No: NPP Nehtaur SFC-18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVINDRA KUMAR (GSTN-09ALPPK0110P2ZU) BID ID -4310674 690913.00 -.35 688494.80 Six Lakh Eighty Eight Thousand Four Hundred and Ninty Four
2.00 A T S CONTRACTOR(GSTN-NA)--4310983 690913.00 -.11 690153.00 Six Lakh Ninty Thousand One Hundred and Fifty Three
3.00 M/S NAIM AHMAD CONTRACTOR(GSTN-NA)--4310811 690913.00 0.00 690913.00 Six Lakh Ninty Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: RAVINDRA KUMAR(688494.80)
BOQ Summary Details Tender Title: construction c.c road in mohalla takiyagadi east ward no 01 shri shamshad to house of shri vahid Tender ID: 2024_DOLBU_914335_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA KUMAR 688494.80 L1
2 A T S CONTRACTOR 690153.00 L2
3 M/S NAIM AHMAD CONTRACTOR 690913.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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