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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance LAXMANPURI COLONY NAWABGANJ DISTT BARABANKI | NAWABGANJ | BARABANKI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.2 L
EMD Value
₹62,000
Closing Date
27 Dec 2021, 12:00 pmClosed
EO NPP Khoda-Makanpur
NPP Khoda-Makanpur
09 Ward - 04 Ambedker Park Boundary wall Nirman v Interlocking Tiles Work
2021_DOLBU_653609_9
1233/NPPKhoraMakanp2021-22 Dt 06-12-2021
Open Tender
Miscellaneous Works
Percentage
90 days
NPP Khoda-Makanpur
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹2,065
Nagar Nidhi NPP KhoraMakanpur Ac no38953266829 SBI
₹62,000
29 Dec 2021
9 Dec 2021
27 Dec 2021
9 Dec 2021
27 Dec 2021
9 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Created Date/Time: 29-Dec-2021 03:48 PM Tender Title: Work no 09 Ward - 04 Ambedker Park Boundary wall Nirman v Interlocking Tiles Work Tender ID: 2021_DOLBU_653609_9
Tender Inviting Authority: NAGAR PALIKA PARISHAD, KHODA - MAKANPUR (Ghaziabad)
Name of Work: No. 09, okMZ ua0 04 esa] vEcsMdj ikdZ dh pkj nhokjh] eSu xsV o okbcszVsM jcM+eksfYMM dyj lh0lh0 bUVjykfdax VkbZYl }kjk lkSUnzhdj.k dk dk;ZA
Contract No: 1233/2021-22 Dt 06-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s R C CONTRACTOR(GSTN-09AKLPC8529K1ZO) 619530.56 0.00 619500.00 Six Lakh Ninteen Thousand Five Hundred
2.00 VINOD TIWARI(GSTN-NA) 619530.56 0.00 619500.00 Six Lakh Ninteen Thousand Five Hundred
3.00 SAKSHI ENTERPRISES(GSTN-NA) 619530.56 -.15 618570.75 Six Lakh Eighteen Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: SAKSHI ENTERPRISES(618570.75)
BOQ Summary Details Tender Title: Work no 09 Ward - 04 Ambedker Park Boundary wall Nirman v Interlocking Tiles Work Tender ID: 2021_DOLBU_653609_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHI ENTERPRISES 618570.75 L1
2 VINOD TIWARI 619500.00 L2
3 M/s R C CONTRACTOR 619500.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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