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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-Finance MOH MUFTI WARA NEAR BHAGAT JI HOTEL BYE PASS DEBAI ROAD SHIKAR PUR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L1 | Accepted-Finance OK | |
| 2 | L2₹7.2 L+₹7,444.21 (1.05%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹7.2 L+₹14,533.94 (2.05%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹7.1 L
EMD Value
₹70,897
Closing Date
20 Feb 2024, 12:00 pmClosed
Executive Officer Nagar Palika Parishad Shikarpur
Nagar Palika Parishad Shikarpur
Repair work of men toilet behind Ramlila Maidan and pink toilet at Barabar in Mau Muftiwada.
2024_DOLBU_889723_10
108, dated-29.01.2024
Open Tender
Civil Works
Percentage
30 days
Shikarpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Executive Officer Nagar Palika Parishad Shikarpur
₹70,897
6 Mar 2024
3 Feb 2024
20 Feb 2024
3 Feb 2024
20 Feb 2024
3 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Dheeraj Kumar Sharma Created Date/Time: 28-Feb-2024 05:14 PM Tender Title: NIT Item no. 10 Tender ID: 2024_DOLBU_889723_10
Tender Inviting Authority: Nagar Palika Parishad Shikarpur Distt. Bulandshahr
कार्य का नाम - मौ० मुफ्तीवाडा मे रामलीला मैदान के पीछे पुरुष शौचालय व बराबर मे पिंक शौचालय मरम्मत का कार्य
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 REETU CONTRACTOR AND SUPPLIERS (GSTN-09BSAPS7126Q1ZZ) BID ID -4204858 708972.53 2.00 723151.98 Seven Lakh Twenty Three Thousand One Hundred and Fifty One
2.00 M/S DAYA SHANKAR CONTRACTOR AND SUPPLIER (GSTN-09CMUPS2598R1ZE) BID ID -4205155 708972.53 1.00 716062.25 Seven Lakh Sixteen Thousand Sixty Two
3.00 M/S GANGA AND CO (GSTN-09AXIPS5971M1ZH) BID ID -4207526 708972.53 -.05 708618.04 Seven Lakh Eight Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: M/S GANGA AND CO(708618.04)
BOQ Summary Details Tender Title: NIT Item no. 10 Tender ID: 2024_DOLBU_889723_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGA AND CO 708618.04 L1
2 M/S DAYA SHANKAR CONTRACTOR AND SUPPLIER 716062.25 L2
3 M/S REETU CONTRACTOR AND SUPPLIERS 723151.98 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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