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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
Tender Value
₹33.7 L
EMD Value
₹67,340
Closing Date
6 Mar 2023, 2:00 pmClosed
EO, NP NARPAT NAGAR DUNDAWALA (RAMPUR)
NAGAR PANCHAYAT NARPAT NAGAR DUNDAWALA (RAMPUR)
NAGAR PANCHAYAT NARPATNAGAR DUNDAWALA ME M.R.F. CENTRE KI STHAAPNA / NIRMAN KARYE.
2023_DOLBU_775367_16
319/N.P.N.DU./2022-23 DATE 07-02-2023
Open Tender
Civil Works
Percentage
240 days
NARPAT NAGAR DUNDAWALA (RAMPUR)
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,473
EXECUTIVE OFFICER, NP NARPATNAGAR DUNDAWALA
₹67,340
19 May 2023
16 Feb 2023
6 Mar 2023
16 Feb 2023
6 Mar 2023
16 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Amit Chandra Created Date/Time: 19-May-2023 01:48 PM Tender Title: (LINE 16) NAGAR PANCHAYAT NARPATNAGAR DUNDAWALA ME M.R.F. CENTRE KI STHAAPNA / NIRMAN KARYE. Tender ID: 2023_DOLBU_775367_16
Tender Inviting Authority : Executive Officer, Nagar Panchayat NARPATNAGAR DUNDAWALA, District Rampur
Name of Work: NAGAR PANCHAYAT NARPATNAGAR DUNDAWALA ME M.R.F. CENTRE KI STHAAPNA / NIRMAN KARYE.
Contract No: 319/N.P.N.DU./2022-23 DATE 07-02-2023 (LINE 16)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Saqlaini Enterprises(GSTN-NA) 3367000.00 -1.00 3333330.00 Thirty Three Lakh Thirty Three Thousand Three Hundred and Thirty
2.00 NAWAJISH ALI CONTRACTOR(GSTN-NA) 3367000.00 -1.50 3316495.00 Thirty Three Lakh Sixteen Thousand Four Hundred and Ninty Five
3.00 M/s N.A CONTRACTOR(GSTN-NA) 3367000.00 -22.22 2618852.60 Twenty Six Lakh Eighteen Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: M/s N.A CONTRACTOR(2618852.60)
BOQ Summary Details Tender Title: (LINE 16) NAGAR PANCHAYAT NARPATNAGAR DUNDAWALA ME M.R.F. CENTRE KI STHAAPNA / NIRMAN KARYE. Tender ID: 2023_DOLBU_775367_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s N.A CONTRACTOR 2618852.60 L1
2 NAWAJISH ALI CONTRACTOR 3316495.00 L2
3 Saqlaini Enterprises 3333330.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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