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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
₹7.9 L
EMD Value
₹79,000
Closing Date
1 Mar 2024, 2:00 pmClosed
EXECUTIVE OFFICER
Nagar Palika Parishad Modinagar
Modinagar Nagar Palika Antargat Ward 17 Mein Dr. Bhimaraav Ambedakar Bhavan Dwitiya Tal Par Haal Ka Nirman Va Toilet Block, Ground Flore Va Pratham Tal Hol Ki Marammat Ka Kaary.
2024_DOLBU_903087_43
1739/NPPModinagar/ETender/2024
Open Tender
Civil Works
Percentage
60 days
Modinagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EXECUTIVE OFFICER
₹79,000
12 Mar 2024
23 Feb 2024
1 Mar 2024
23 Feb 2024
1 Mar 2024
23 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Narendra Mohan Mishra Created Date/Time: 12-Mar-2024 01:14 PM Tender Title: Modinagar Nagar Palika Antargat Ward 17 Mein Dr. Bhimaraav Ambedakar Bhavan Dwitiya Tal Par Haal Ka Nirman Va Toilet Block, Ground Flore Va Pratham Tal Hol Ki Marammat Ka Kaary. Tender ID: 2024_DOLBU_903087_43
Tender Inviting Authority:
Name of Work: मोदीनगर नगर पालिका अंतर्गत वार्ड 17 में डॉ भीम राव अम्बेडकर भवन द्वतीय तल पर हॉल का निर्माण व् टॉयलेट ब्लाक ,ग्राउंड फ्लोर व् प्रथम तल हॉल की मरम्मत का कार्य |
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHIVANI ENTERPRISES(GSTN-NA)--4249569 789482.850 1.500 801241.000 Eight Lakh One Thousand Two Hundred and Fourty One
2.00 M/S MAA DURGA ASSOCIATES(GSTN-NA)--4249126 789482.850 -0.000 789400.000 Seven Lakh Eighty Nine Thousand Four Hundred
3.00 M/S SHRI MARUTI ENTERPRISES(GSTN-NA)--4249292 789482.850 1.000 797294.000 Seven Lakh Ninty Seven Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: M/S MAA DURGA ASSOCIATES(789400.000)
BOQ Summary Details Tender Title: Modinagar Nagar Palika Antargat Ward 17 Mein Dr. Bhimaraav Ambedakar Bhavan Dwitiya Tal Par Haal Ka Nirman Va Toilet Block, Ground Flore Va Pratham Tal Hol Ki Marammat Ka Kaary. Tender ID: 2024_DOLBU_903087_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA DURGA ASSOCIATES 789400.000 L1
2 M/S SHRI MARUTI ENTERPRISES 797294.000 L2
3 M/S SHIVANI ENTERPRISES 801241.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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