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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 956 SHIV SHAKTI NAGAR MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | Admitted-Finance |
| 2 | Admitted-Finance 000 KARNAWAL KARNAWAL KARNAWAL MEERUT UTTAR PRADESH 250344 | MEERUT | UTTAR PRADESH | 250344 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹68,000
Closing Date
14 Nov 2023, 1:00 pmClosed
EO
NPP, KHEKRA
NAGAR PALIKA PARISHAD KHEKRA MAI VIBHIN STATHNO PAR NISHPRAYOJAN HANDPUMPS ME 30 NUMBERS VARSHA JAL SANCHAY HETU GROUND WATER RECHARGE SYSTEM
2022_DOLBU_720090_4
20ET11/2022-2023
Open Tender
Civil Works
Percentage
90 days
NPP, KHEKRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,652
EO
₹68,000
NPP, KHEKRA
20 Nov 2023
23 Oct 2023
14 Nov 2023
23 Oct 2023
14 Nov 2023
23 Oct 2023
27 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Neeraj kumar sharma Created Date/Time: 20-Nov-2023 03:05 PM Tender Title: CIVIL WORK Tender ID: 2022_DOLBU_720090_4
Tender Inviting Authority: Nagar Palika Parishad, Khekra, Baghpat
Name of Work: NAGAR PALIKA PARISHAD KHEKRA MAI VIBHIN STATHNO PAR NISHPRAYOJAN HANDPUMPS ME 30 NUMBERS VARSHA JAL SANCHAY HETU GROUND WATER RECHARGE SYSTEM
NIT No: 20ET11 RE3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S CHAUDHARY AND COMPANY(GSTN-09AJEPD6032A1ZV) 678000.00 -.15 676983.00 Six Lakh Seventy Six Thousand Nine Hundred and Eighty Three
2.00 VARUN KUMAR CONTRACTOR(GSTN-09AUWPK2163LIZX) 678000.00 -.01 677932.20 Six Lakh Seventy Seven Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: M/S CHAUDHARY AND COMPANY(676983.00)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2022_DOLBU_720090_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAUDHARY AND COMPANY 676983.00 L1
2 VARUN KUMAR CONTRACTOR 677932.20 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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