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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹24.9 L
EMD Value
₹2.5 L
Closing Date
26 Dec 2023, 2:00 pmClosed
EO
Mawana
Ward.11 Shivam flour mill on Mubarikpur road passing through Mohan sugar mill, near Shiv temple, RCC. Construction work of drain
2023_DOLBU_867896_1
1110-5/NPPMwana/e-tender/2023
Open Tender
Civil Works
Percentage
90 days
Mawana
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,938
EO
₹2.5 L
29 Dec 2023
6 Dec 2023
26 Dec 2023
6 Dec 2023
26 Dec 2023
6 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Created Date/Time: 29-Dec-2023 10:29 AM Tender Title: Ward.11 Shivam flour mill on Mubarikpur road passing through Mohan sugar mill, near Shiv temple, RCC. Construction work of drain Tender ID: 2023_DOLBU_867896_1
Tender Inviting Authority: Nagar Palika Parishad Mawana (Meerut)
Name of Work: वार्ड- 11 मुबारिकपुर रोड पर शिवम आटा चक्की से मोहन चीनी वालो से होते हुए शिव मंदिर के पास तक आर.सी.सी. नाले का निर्माण कार्य.
Contract No: 1110/ न0पा0परि0मवाना/मेरठ/ई-निविदा/2023-24 दिनांक 04-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUSHIL CHAND CONTRACTORS(GSTN-09AAJPC9700C1Z1) 6947811.95 -.25 2483775.00 Twenty Four Lakh Eighty Three Thousand Seven Hundred and Seventy Five
2.00 M/S SONU CONTRACTOR(GSTN-NA) 6947811.95 -.17 2485767.00 Twenty Four Lakh Eighty Five Thousand Seven Hundred and Sixty Seven
3.00 M/S SATYA PAL SINGH CONTRACTOR(GSTN-NA) 6947811.95 -.21 2484771.00 Twenty Four Lakh Eighty Four Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: M/S SUSHIL CHAND CONTRACTORS(2483775.00)
BOQ Summary Details Tender Title: Ward.11 Shivam flour mill on Mubarikpur road passing through Mohan sugar mill, near Shiv temple, RCC. Construction work of drain Tender ID: 2023_DOLBU_867896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSHIL CHAND CONTRACTORS 2483775.00 L1
2 M/S SATYA PAL SINGH CONTRACTOR 2484771.00 L2
3 M/S SONU CONTRACTOR 2485767.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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