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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.0 L
EMD Value
₹40,000
Closing Date
29 Mar 2023, 5:00 pmClosed
OFFICE OF THE KUMS MORADABAD
OFFICE OF THE KUMS MORADABAD
NAVEEN MANDI STHAL THAKURDWARA KE SAMPOORN PARISAR EVAM NALE NALIYON KI SAFAI EVEM NIKLE HUYE KUDE KATCHRE KO DAMPING GROUND TAK PAHUCHANE KA KARYA
2023_RKUMP_787404_1
1084 Dt. 18-03-2023
Open Tender
Miscellaneous Services
Lump-sum
364 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
APMC MORADABAD
₹40,000
Yes
5 Apr 2023
20 Mar 2023
31 Mar 2023
20 Mar 2023
29 Mar 2023
20 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Rekha Rani Created Date/Time: 05-Apr-2023 01:47 PM Tender Title: NAVEEN MANDI STHAL THAKURDWARA KE SAMPOORN PARISAR EVAM NALE NALIYON KI SAFAI EVEM NIKLE HUYE KUDE KATCHRE KO DAMPING GROUND TAK PAHUCHANE KA KARYA Tender ID: 2023_RKUMP_787404_1
Tender Inviting Authority: KRISHI UTPADAN MANDI SAMITI MORADABAD.
Name of Work: uohu e.Mh LFky Bkdqj}kjk ds lEiww.kZ ifjlj ,oa ukys&ukfy;ksa dh lQkbZ ,oa fudys gq, leLr dwMs dpjs dh MfEiax xzkm.M rd igqpkus dk dk;ZA
Contract No: 1084/KUMS-2022, Dated 18-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUNNA LAL CONTRACTOR(GSTN-09AEMPL3845E1ZB) 395000.00 -15.00 335750.00 Three Lakh Thirty Five Thousand Seven Hundred and Fifty
2.00 M/S OM PAL SINGH CONTRACTOR(GSTN-09BGEPP4959G1ZX) 395000.00 -15.00 335750.00 Three Lakh Thirty Five Thousand Seven Hundred and Fifty
3.00 M/S J. K. ENTERPRISES(GSTN-05ALXPK8027D1ZW) 395000.00 -15.00 335750.00 Three Lakh Thirty Five Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: MUNNA LAL CONTRACTOR,M/S OM PAL SINGH CONTRACTOR,M/S J. K. ENTERPRISES(335750.00)
BOQ Summary Details Tender Title: NAVEEN MANDI STHAL THAKURDWARA KE SAMPOORN PARISAR EVAM NALE NALIYON KI SAFAI EVEM NIKLE HUYE KUDE KATCHRE KO DAMPING GROUND TAK PAHUCHANE KA KARYA Tender ID: 2023_RKUMP_787404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA LAL CONTRACTOR 335750.00 L1
2 M/S OM PAL SINGH CONTRACTOR 335750.00 L1
3 M/S J. K. ENTERPRISES 335750.00 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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