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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.2 L
EMD Value
₹82,000
Closing Date
19 May 2022, 5:00 pmClosed
EO NP Jewar
Executive Officer Nagar Panchayat Jewar District Gautam Buddh Nagar Pin Code 203135
Work No.-12 Nagar Panchayat Jewar me Moh. Kanongoyan me Allahabad Bank se Satpal ke makan tak tatha Raghunandan wali gali nali evam interlocking tiles dwara sudhar karya.
2022_DOLBU_694513_12
55/NPJ/2022-23 Dt 26-04-2022
Open Tender
Civil Works
Percentage
60 days
NP Jewar
Please refer Tender documents.
2 documents required · 2 mandatory
₹952
Nagar Panchayat Jewar District Gautam Buddh Nagar
₹82,000
23 May 2022
29 Apr 2022
20 May 2022
29 Apr 2022
19 May 2022
29 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Kharwar Created Date/Time: 23-May-2022 02:38 PM Tender Title: Work No.-12 Nagar Panchayat Jewar me Moh. Kanongoyan me Allahabad Bank se Satpal ke makan tak tatha Raghunandan wali gali nali evam interlocking tiles dwara sudhar karya. Tender ID: 2022_DOLBU_694513_12
Tender Inviting Authority: Nagar Panchayat Jewar, District Gautambudhnagar
Name of Work: [Work No.-12] Nagar Panchayat Jewar me Moh. Kanongoyan me Allahabad Bank se Satpal ke makan tak tatha Raghunandan wali gali nali evam interlocking tiles dwara sudhar karya.
Contract No: 55/N.P.Jew./2022-23 Dt 26-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABA ENTERPRISES(GSTN-09AICPG5282C1ZI) 820173.31 -.10 819353.14 Eight Lakh Ninteen Thousand Three Hundred and Fifty Three
2.00 TULSI CONSTRUCTION CO.(GSTN-NA) 820173.31 2.00 836576.78 Eight Lakh Thirty Six Thousand Five Hundred and Seventy Six
3.00 Rajiv Stone Supplier(GSTN-NA) 820173.31 .10 820993.48 Eight Lakh Twenty Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: BABA ENTERPRISES(819353.14)
BOQ Summary Details Tender Title: Work No.-12 Nagar Panchayat Jewar me Moh. Kanongoyan me Allahabad Bank se Satpal ke makan tak tatha Raghunandan wali gali nali evam interlocking tiles dwara sudhar karya. Tender ID: 2022_DOLBU_694513_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA ENTERPRISES 819353.14 L1
2 Rajiv Stone Supplier 820993.48 L2
3 TULSI CONSTRUCTION CO. 836576.78 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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