Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 MOHALLA SADAKWALA CHAINPURA BEHSUMA MEERUT UTTAR PRADESH 250404 | MEERUT | UTTAR PRADESH | 250404 | Admitted-Finance |
| 2 | Admitted-Finance MOHALLA SADAK WALA BASI BEHSUMA MAWANA MEERUT UTTAR PRADESH 250404 | MEERUT | UTTAR PRADESH | 250404 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.6 L
EMD Value
₹29,106
Closing Date
18 May 2020, 2:00 pmClosed
E O Chhaprauli
Nagar Panchayat, Chhaprauli, Baghpat
Mukhiya Marg Par Padharne Se Lekar Sohanpal Patwari Ke Makan Tak Dono Or Pipe Line Dale Jane Ka Kariya
2020_DOLBU_468145_1
393/2020-21 Dt. 08-05-2020
Open Tender
Miscellaneous Works
Percentage
60 days
Chhaprauli, Baghpat
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹2,006
EO Nagar Panchayat, Chhaprauli, Baghpat
₹29,106
19 May 2020
11 May 2020
18 May 2020
11 May 2020
18 May 2020
11 May 2020
eProcurement System Government of Uttar Pradesh Created By: Teh zub Created Date/Time: 19-May-2020 10:18 AM Tender Title: Mukhiya Marg Par Padharne Se Lekar Sohanpal Patwari Ke Makan Tak Dono Or Pipe Line Dale Jane Ka Kariya Tender ID: 2020_DOLBU_468145_1
Tender Inviting Authority: Nagar Panchayat, Chhaprauli, Baghpat
Name of Work: eq[; ekxZ ij Fkkus ls ysdj lksguiky iVokjh ds edku rd nksuks vksj ikbZi ykbZu Mkys tkus dk dk;ZA
Contract No: 393/2020-21 Dt. 08-05-2020 No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Fine Contractor and Suppliers 1455294.06 .50 1462570.53 Fourteen Lakh Sixty Two Thousand Five Hundred and Seventy
2.00 Laki Contractor And Supplier 1455294.06 .10 1456749.35 Fourteen Lakh Fifty Six Thousand Seven Hundred and Fourty Nine
3.00 A N CONTRACTOR AND SUPPLIER 1455294.06 0.00 1455294.06 Fourteen Lakh Fifty Five Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: A N CONTRACTOR AND SUPPLIER(1455294.06)
BOQ Summary Details Tender Title: Mukhiya Marg Par Padharne Se Lekar Sohanpal Patwari Ke Makan Tak Dono Or Pipe Line Dale Jane Ka Kariya Tender ID: 2020_DOLBU_468145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A N CONTRACTOR AND SUPPLIER 1455294.06 L1
2 Laki Contractor And Supplier 1456749.35 L2
3 Fine Contractor and Suppliers 1462570.53 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .