Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 956 SHIV SHAKTI NAGAR MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.1 L
EMD Value
₹90,600
Closing Date
21 Oct 2021, 5:00 pmClosed
EO Tikri Baghpat
N.P.Tikri Baghpat
03 - Patti Mainmana me Master Harpal ke makan se Jaipal Kashyap ke makan tak CC interlocking tiles dwara sadak nirman karye.
2021_DOLBU_625313_3
376/2021-22 Dt. 22-09-2021
Open Tender
Miscellaneous Works
Percentage
120 days
Nagar Panchayat Tikri
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹2,124
EO Nagar Panchayat Tikri
₹90,600
9 Dec 2021
27 Sept 2021
22 Oct 2021
27 Sept 2021
21 Oct 2021
27 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 09-Dec-2021 02:48 PM Tender Title: 03 - Patti Mainmana me Master Harpal ke makan se Jaipal Kashyap ke makan tak CC interlocking tiles dwara sadak nirman karye. Tender ID: 2021_DOLBU_625313_3
Tender Inviting Authority: Nagar Panchayat, Tikri, Baghpat
Name of Work: iVVh eSuekuk esa ekLVj gjiky ds edku ls t;iky d';i ds edku rd lh0lh0 baVjykWfdax VkbZYl }kjk lMd ,oa ukyk fuekZ.k dk;ZA
Contract No: 376 Dt 22-09-2021 No 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER(GSTN-09GMPPS5818P1ZQ) 1865907.10 1.00 1830213.31 Eighteen Lakh Thirty Thousand Two Hundred and Thirteen
2.00 DINESH KUMAR CONTRACTOR(GSTN-NA) 1865907.10 -.07 1810823.92 Eighteen Lakh Ten Thousand Eight Hundred and Twenty Three
3.00 chaudhary and company(GSTN-NA) 1865907.10 -1.25 1789441.23 Seventeen Lakh Eighty Nine Thousand Four Hundred and Fourty One
4.00 M/S TARUN PANWAR CONTRACTOR(GSTN-NA) 1865907.10 1.55 1840179.81 Eighteen Lakh Fourty Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: chaudhary and company(1789441.23)
BOQ Summary Details Tender Title: 03 - Patti Mainmana me Master Harpal ke makan se Jaipal Kashyap ke makan tak CC interlocking tiles dwara sadak nirman karye. Tender ID: 2021_DOLBU_625313_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 chaudhary and company 1789441.23 L1
2 DINESH KUMAR CONTRACTOR 1810823.92 L2
3 M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER 1830213.31 L3
4 M/S TARUN PANWAR CONTRACTOR 1840179.81 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .