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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance M 287 MAWANA ROAD GANGA NAGAR MEERUT | Admitted-Finance |
Tender Value
₹18.8 L
EMD Value
₹1.9 L
Closing Date
7 Jan 2022, 1:00 pmClosed
Executive Officer
Nagar Pancahyat Office Hastinapur Meerut
Nirman Naali wa CC interlocking tiles sadak Kalpana ke makan se Vinod ke makan tak ward no 10
2021_DOLBU_660123_13
724/NPH/2020-21/e-nivida Dated 17/12/2021
Open Tender
Civil Works
Fixed-rate
30 days
Hastinapur Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
Executive Officer
₹1.9 L
8 Jan 2022
19 Dec 2021
7 Jan 2022
19 Dec 2021
7 Jan 2022
19 Dec 2021
19 Dec 2021 - 7 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Mukesh kumar Mishra Created Date/Time: 08-Jan-2022 03:17 PM Tender Title: Nirman Naali wa CC interlocking tiles sadak Kalpana ke makan se Vinod ke makan tak ward no 10 Tender ID: 2021_DOLBU_660123_13
Tender Inviting Authority: NAGAR PANCHYAT HASTINAPUR MEERUT
Name of Work: Nirman Naali wa CC interlocking tiles sadak Kalpana ke makan se Vinod ke makan tak ward no 10
Contract No: 724/NPH/2020-21/e-nivida Dated 17/12/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARENDRA CONTRACTORS(GSTN-09AICPP8403CIZZ) 1882456.00 0.00 1882456.00 Eighteen Lakh Eighty Two Thousand Four Hundred and Fifty Six
2.00 M/S A.N. ENTERPRISES(GSTN-09ATIPA8797R1ZJ) 1882456.00 -.05 1881514.77 Eighteen Lakh Eighty One Thousand Five Hundred and Fourteen
3.00 M/S SURENDER CONTRAVTOR(GSTN-NA) 1882456.00 -.10 1880573.54 Eighteen Lakh Eighty Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: M/S SURENDER CONTRAVTOR(1880573.54)
BOQ Summary Details Tender Title: Nirman Naali wa CC interlocking tiles sadak Kalpana ke makan se Vinod ke makan tak ward no 10 Tender ID: 2021_DOLBU_660123_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURENDER CONTRAVTOR 1880573.54 L1
2 M/S A.N. ENTERPRISES 1881514.77 L2
3 NARENDRA CONTRACTORS 1882456.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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