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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹74,200
Closing Date
22 Oct 2021, 12:00 pmClosed
EO NPP Khoda-Makanpur
NPP Khoda-Makanpur
work no-03 ward no-04 mo. Amar vihar me Rajesh Kumar ke makan se vimla devi ke makan tak vibrated rubbermoldid colour CC interlocking tiles sadak va nali nirman karya
2021_DOLBU_631030_3
921/NPPKhoraMakanp2021-22 Dt 12-10-2021
Open Tender
Miscellaneous Works
Percentage
90 days
NPP Khoda-Makanpur
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹2,065
Nagar Nidhi NPP KhoraMakanpur Ac no38953266829 SBI
₹74,200
28 Oct 2021
13 Oct 2021
23 Oct 2021
13 Oct 2021
22 Oct 2021
13 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Madan Pal Created Date/Time: 28-Oct-2021 01:07 PM Tender Title: work no-03 ward no-04 mo. Amar vihar me Rajesh Kumar ke makan se vimla devi ke makan tak vibrated rubbermoldid colour CC interlocking tiles sadak va nali nirman karya Tender ID: 2021_DOLBU_631030_3
Tender Inviting Authority: NAGAR PALIKA PARISHAD, KHODA - MAKANPUR (Ghaziabad)
Name of Work: okMZ ua0 04] ekS0 vej fogkj esa] jkts'k dqekj ds edku ls foeyk nsoh ds edku rd] okbcszVsM jcM+eksfYMM dyj lh0lh0 bUVjykfdax VkbZYl lM+d o ukyh fuekZ.k dk;ZA
Contract No: 921/2021-22 Dt 112-10-2020 No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s R C CONTRACTOR(GSTN-09AKLPC8529K1ZO) 742075.88 -.55 738018.45 Seven Lakh Thirty Eight Thousand Eighteen
2.00 VINOD TIWARI(GSTN-NA) 742075.88 1.40 752489.40 Seven Lakh Fifty Two Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: M/s R C CONTRACTOR(738018.45)
BOQ Summary Details Tender Title: work no-03 ward no-04 mo. Amar vihar me Rajesh Kumar ke makan se vimla devi ke makan tak vibrated rubbermoldid colour CC interlocking tiles sadak va nali nirman karya Tender ID: 2021_DOLBU_631030_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R C CONTRACTOR 738018.45 L1
2 VINOD TIWARI 752489.40 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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