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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.1 L
EMD Value
₹10,724
Closing Date
13 Jun 2023, 2:00 pmClosed
Executive Officer
Nagar Palika Parishad Haldaur
Cleaning of Nala dr bangali to talab in moh maliwala
2023_DOLBU_809393_4
1410
Open Tender
Miscellaneous Works
Percentage
30 days
Haldaur
Please refer Tender documents.
3 documents required · 3 mandatory
₹112
Executive Officer
₹10,724
14 Jun 2023
6 Jun 2023
13 Jun 2023
6 Jun 2023
13 Jun 2023
6 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Arun Kumar Created Date/Time: 14-Jun-2023 06:01 PM Tender Title: Cleaning of Nala dr bangali to talab in moh maliwala Tender ID: 2023_DOLBU_809393_4
Tender Inviting Authority: Executive Officer Nagra Palika Parishad Haldaur
Name of Work: Cleaning of Sludge ,Silt,and garbage of Nala From Dr.Bangali to Talab and Adjoining Nala Haldaur
Contract No: NPP Halduar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJEEV MADAN THEKEDAR(GSTN-09AMNPM7021Q1ZB) 126539.33 -.40 126033.17 One Lakh Twenty Six Thousand Thirty Three
2.00 AMIT KUMAR CONTRACTOR(GSTN-09BEEPK1787F1ZC) 126539.33 -.25 126222.98 One Lakh Twenty Six Thousand Two Hundred and Twenty Two
3.00 M/S SALEEM KAUSAR CONTRACTOR AND SUPPLIERS(GSTN-NA) 126539.33 -.75 125590.29 One Lakh Twenty Five Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: M/S SALEEM KAUSAR CONTRACTOR AND SUPPLIERS(125590.29)
BOQ Summary Details Tender Title: Cleaning of Nala dr bangali to talab in moh maliwala Tender ID: 2023_DOLBU_809393_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SALEEM KAUSAR CONTRACTOR AND SUPPLIERS 125590.29 L1
2 SANJEEV MADAN THEKEDAR 126033.17 L2
3 AMIT KUMAR CONTRACTOR 126222.98 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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