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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
₹4.7 L
EMD Value
₹47,330
Closing Date
14 Nov 2023, 1:00 pmClosed
EO Nagar Panchayat Purkazi
EO Nagar Panchayat Purkazi
14. Repair of Nala from Water Tank to Talab at Nagar Panchayat Purkazi
2023_DOLBU_857388_14
1710/NPPURKAZI/2023-24 DATE 21.10.2023
Open Tender
Civil Works
Fixed-rate
30 days
Purkazi
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EO Nagar Panchayat Purkazi
₹47,330
1 Dec 2023
30 Oct 2023
14 Nov 2023
30 Oct 2023
14 Nov 2023
30 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Samar Kazmi Created Date/Time: 01-Dec-2023 05:46 PM Tender Title: 14. Repair of Nala from Water Tank to Talab at Nagar Panchayat Purkazi Tender ID: 2023_DOLBU_857388_14
Tender Inviting Authority: Executive Officer Nagar Panchayat, Purkazi, Muzaffarnagar
Name of Work: Repair of Nala from Water Tank to Talab at Nagar Panchayat Purkazi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA CONTRACTOR(GSTN-09CKSPR2755R1ZU) 473250.92 1.09 478409.35 Four Lakh Seventy Eight Thousand Four Hundred and Nine
2.00 S.K. CONTRACTOR(GSTN-NA) 473250.92 0.00 473250.92 Four Lakh Seventy Three Thousand Two Hundred and Fifty
3.00 S K ASSOCIATES(GSTN-NA) 473250.92 .61 476137.75 Four Lakh Seventy Six Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: S.K. CONTRACTOR(473250.92)
BOQ Summary Details Tender Title: 14. Repair of Nala from Water Tank to Talab at Nagar Panchayat Purkazi Tender ID: 2023_DOLBU_857388_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. CONTRACTOR 473250.92 L1
2 S K ASSOCIATES 476137.75 L2
3 KRISHNA CONTRACTOR 478409.35 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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