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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 853 22 SOUTH KHALAPAR MUZAFFARNAGAR MUZAFFARNAGAR UTTAR PRADESH 251002 | MUZAFFARNAGAR | UTTAR PRADESH | 251002 | Admitted-Finance |
| 3 | Admitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹4.2 L
EMD Value
₹41,910
Closing Date
8 Sept 2022, 2:00 pmClosed
Executive Officer Nagar Panchayat Purkazi
Executive Officer Nagar Panchayat Purkazi
5. Constt. of Pipeline work from Bencha shop to Saleem house at Nagar Panchayat Purkazi
2022_DOLBU_725177_5
1541/NPPURKAZI/2022-23 Date 18.08.2022
Open Tender
Civil Works
Fixed-rate
60 days
Purkazi
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Panchayat Purkazi
₹41,910
20 Sept 2022
1 Sept 2022
8 Sept 2022
1 Sept 2022
8 Sept 2022
1 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Samar Kazmi Created Date/Time: 20-Sep-2022 05:53 PM Tender Title: 5. Constt. of Pipeline work from Bencha shop to Saleem house at Nagar Panchayat Purkazi Tender ID: 2022_DOLBU_725177_5
Tender Inviting Authority: Executive Officer Nagar Panchayat, Purkazi, Muzaffarnagar
Name of Work: Constt. of Pipeline work from Benchand's shop to Saleem's house at Nagar Panchayat Purkazi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Royal infra power corporation(GSTN-09ABWPA4042P1Z4) 419099.82 1.46 425218.67 Four Lakh Twenty Five Thousand Two Hundred and Eighteen
2.00 S.K. CONTRACTOR(GSTN-NA) 419099.82 1.11 423751.83 Four Lakh Twenty Three Thousand Seven Hundred and Fifty One
3.00 M/S KRISHNA CONTRACTOR(GSTN-NA) 419099.82 0.00 419099.82 Four Lakh Ninteen Thousand Ninty Nine
Lowest Amount Quoted BY: M/S KRISHNA CONTRACTOR(419099.82)
BOQ Summary Details Tender Title: 5. Constt. of Pipeline work from Bencha shop to Saleem house at Nagar Panchayat Purkazi Tender ID: 2022_DOLBU_725177_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA CONTRACTOR 419099.82 L1
2 S.K. CONTRACTOR 423751.83 L2
3 M/S Royal infra power corporation 425218.67 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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