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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 377 RISHI NAGAR SHUKLAGANJ UNNAO UNNAO UTTAR PRADESH 209861 UDYAM UP 74 0005918 | UNNAO | UTTAR PRADESH | 209861 | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹44,719
Closing Date
11 Jan 2024, 5:00 pmClosed
Executive Officer
Nagar Panchayat Phalauda Meerut
03 - Water proofing treatment seepage repair and painting work on OHT location (Pump no. 3)
2023_DOLBU_872067_3
37, DT. 15-12-2023
Open Tender
Miscellaneous Works
Percentage
30 days
Phalauda (Meerut)
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹944
Executive Officer Nagar Panchayat Phalauda Meerut
₹44,719
16 Jan 2024
19 Dec 2023
12 Jan 2024
19 Dec 2023
11 Jan 2024
19 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Sachin Panwar Created Date/Time: 16-Jan-2024 01:27 PM Tender Title: 03 - Water proofing treatment seepage repair and painting work on OHT location (Pump no. 3) Tender ID: 2023_DOLBU_872067_3
Tender Inviting Authority: NAGAR PANCHAYAT, Phalawada, Meerut
Name of Work: Water Proofing treatment seepage repair and painting work on OHT Location (Pump No. 3)
Contract No: 37 / 15-12-2023 No. 03
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 SONU CONTRACTOR(GSTN-NA) 894392.80 1.15 904678.52 Nine Lakh Four Thousand Six Hundred and Seventy Eight
2.00 RADHEY KRISHNA ENTERPRISES(GSTN-NA) 894392.80 .75 901100.95 Nine Lakh One Thousand One Hundred
3.00 ANMOL CIVIL CONTRACTORS(GSTN-NA) 894392.80 -.01 894303.56 Eight Lakh Ninty Four Thousand Three Hundred and Three
Lowest Amount Quoted BY: ANMOL CIVIL CONTRACTORS(894303.56)
BOQ Summary Details Tender Title: 03 - Water proofing treatment seepage repair and painting work on OHT location (Pump no. 3) Tender ID: 2023_DOLBU_872067_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANMOL CIVIL CONTRACTORS 894303.56 L1
2 RADHEY KRISHNA ENTERPRISES 901100.95 L2
3 M/S SONU CONTRACTOR 904678.52 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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