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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC 0 | L1 | Accepted-AOC l | |
| 2 | L2₹1.4 L+₹138.30 (0.10%)Rejected-AOC GRAM BAHRODHA BLOCK MACHHRA DISTRICT MEERUT | MEERUT | UTTAR PRADESH | 245206 | L2 | Rejected-AOC l2 | |
| 3 | L3₹1.4 L+₹1,521.30 (1.10%)Rejected-AOC | L3 | Rejected-AOC h |
Tender Value
₹1.4 L
EMD Value
₹2,766
Closing Date
7 Jan 2022, 3:00 pmClosed
two
np kithaur
const of cc interlocking tiles and drain in ward no 6 moh nai basti in anmol market from shop of jalees tyagi to azad computer
2021_DOLBU_659276_1
549/npk/15fc, avn, sfc
Open Tender
Civil Works - Roads
Percentage
60 days
NP KITHORE
Please refer Tender documents.
2 documents required · 2 mandatory
₹163
Yes
EXECUTIVE OFFICER
₹2,766
Yes
8 Jan 2022
18 Dec 2021
7 Jan 2022
18 Dec 2021
7 Jan 2022
18 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Created Date/Time: 08-Jan-2022 10:51 AM Tender Title: const of cc interlocking tiles and drain in ward no 6 moh nai basti in anmol market from shop of jalees tyagi to azad computer Tender ID: 2021_DOLBU_659276_1
Tender Inviting Authority: NAGAR PANCHAYAT KITHAUR DISTT MEERUT
Name of Work: okMZ ua0&6 ekS0 ubZ cLrh esa vueksy ekfdZV esa tyhl R;kxh dh nqdku ls vktkn dEI;wVj rd lh0lh0 bZ0 ykW0 VkbZYl o ukyh fuekZ.k dk;ZA
Contract No: 549/NPK/15FC, AVN, SFC//2021-22 DT-17/12/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FIROJ KHAN(GSTN-09ADPPF1872R1ZQ) 138300.000 -0.100 138161.700 One Lakh Thirty Eight Thousand One Hundred and Sixty One
2.00 M/S MOHD AYYUB CONTRACTOR(GSTN-09AFCPA6804K1ZK) 138300.000 0.000 138300.000 One Lakh Thirty Eight Thousand Three Hundred
3.00 pratap singh contractor(GSTN-09DDAPP9963F1Z1) 138300.000 1.000 139683.000 One Lakh Thirty Nine Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: FIROJ KHAN(138161.700)
BOQ Summary Details Tender Title: const of cc interlocking tiles and drain in ward no 6 moh nai basti in anmol market from shop of jalees tyagi to azad computer Tender ID: 2021_DOLBU_659276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIROJ KHAN 138161.700 L1
2 M/S MOHD AYYUB CONTRACTOR 138300.000 L2
3 pratap singh contractor 139683.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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