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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹40.0 L
EMD Value
₹4.0 L
Closing Date
26 Feb 2024, 1:00 pmClosed
EO Nagar Panchayat Purkazi
Office of EO Nagar Panchayat Purkazi
1. Nagar Panchayat Purkazi mai Mehandi ke makan se Bhura ke Makan tak aur Branch Galiyon mai Pipe Line ka karya.
2024_DOLBU_900025_1
1782/NPPURKAZI/2023-24 DATE 16-02-2024
Open Tender
Civil Works
Fixed-rate
90 days
PURKAZI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Yes
EO Nagar Panchayat Purkazi
₹4.0 L
5 Mar 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Samar Kazmi Created Date/Time: 05-Mar-2024 12:06 PM Tender Title: 1. Nagar Panchayat Purkazi mai Mehandi ke makan se Bhura ke Makan tak aur Branch Galiyon mai Pipe Line ka karya. Tender ID: 2024_DOLBU_900025_1
Tender Inviting Authority: Executive Officer Nagar Panchayat, Purkazi, Muzaffarnagar
Name of Work: Nagar Panchayat Purkazai mai Mehandi ke makan se Bhura ke Makan tak aur Branch Galiyon mai Pipe Line ka karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K. CONTRACTOR (GSTN-09AIDPS7076H1ZR) BID ID -4230861 3997710.81 0.00 3997710.81 Thirty Nine Lakh Ninty Seven Thousand Seven Hundred and Ten
2.00 S K ASSOCIATES (GSTN-09BQOPS0512E1ZU) BID ID -4231029 3997710.81 .50 4017699.37 Fourty Lakh Seventeen Thousand Six Hundred and Ninty Nine
3.00 KRISHNA CONTRACTOR (GSTN-09CKSPR2755R1ZU) BID ID -4231335 3997710.81 1.50 4057676.48 Fourty Lakh Fifty Seven Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: S.K. CONTRACTOR(3997710.81)
BOQ Summary Details Tender Title: 1. Nagar Panchayat Purkazi mai Mehandi ke makan se Bhura ke Makan tak aur Branch Galiyon mai Pipe Line ka karya. Tender ID: 2024_DOLBU_900025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. CONTRACTOR 3997710.81 L1
2 S K ASSOCIATES 4017699.37 L2
3 KRISHNA CONTRACTOR 4057676.48 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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