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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.9 L
EMD Value
₹28,990
Closing Date
15 Nov 2022, 1:00 pmClosed
EO NPP Sambhal
NPP Sambhal
WARD 6 HALLU SARAI MOHIT KUMAR TYAGI K MAKAN MALLIKA BHARTI K MAKAN TAK AND PARMA K MAKAN SE YADRAM K MAKAN TAK INTERLOCKING SADAK AND NALI NIRMN KA WORK
2022_DOLBU_744975_1
160/N0V0/NPPSBL/2022 Dated 28.10.2022(2)
Open Tender
Civil Works
Percentage
90 days
NPP Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹350
Executive Officer
₹28,990
29 Nov 2022
4 Nov 2022
15 Nov 2022
4 Nov 2022
15 Nov 2022
4 Nov 2022
4 Nov 2022 - 15 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Jay Bahadur Maurya Created Date/Time: 29-Nov-2022 02:34 PM Tender Title: WARD 6 HALLU SARAI MOHIT KUMAR TYAGI K MAKAN MALLIKA BHARTI K MAKAN TAK AND PARMA K MAKAN SE YADRAM K MAKAN TAK INTERLOCKING SADAK AND NALI NIRMN KA WORK Tender ID: 2022_DOLBU_744975_1
Tender Inviting Authority: Rampal EO NPP Sambhal
Name of Work: okMZ ua0 06 ekS0 gYyw ljk; eksfgr dqekj R;kxh ds edku efYydk Hkkjrh ds edku rd ,oa ijek ds edku ls ;knjke ds edku rd bUVj yksfdax lM+d ,oa ukyh dk fuekZ.k dk;Z ¼yEckbZ 36 ehVj] pkSM+kbZ 3@1-5 ehVj½
Contract No: 9451098763
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RADHA KRISHNA OVERSIES(GSTN-09AAZPY9685Q1ZM) 289900.00 2.35 296712.65 Two Lakh Ninty Six Thousand Seven Hundred and Tweleve
2.00 RAO CONTRACTOR(GSTN-NA) 289900.00 -.05 289755.05 Two Lakh Eighty Nine Thousand Seven Hundred and Fifty Five
3.00 INDIAN CONTRACTOR AND TILES WORKS(GSTN-NA) 289900.00 6.00 307294.00 Three Lakh Seven Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: RAO CONTRACTOR(289755.05)
BOQ Summary Details Tender Title: WARD 6 HALLU SARAI MOHIT KUMAR TYAGI K MAKAN MALLIKA BHARTI K MAKAN TAK AND PARMA K MAKAN SE YADRAM K MAKAN TAK INTERLOCKING SADAK AND NALI NIRMN KA WORK Tender ID: 2022_DOLBU_744975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAO CONTRACTOR 289755.05 L1
2 M/S RADHA KRISHNA OVERSIES 296712.65 L2
3 INDIAN CONTRACTOR AND TILES WORKS 307294.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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