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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.8 L
EMD Value
₹28,750
Closing Date
3 Sept 2024, 12:00 pmClosed
E.O.NAGAR PANCHAYAT HARRA, MEERUT
E.O.NAGAR PANCHAYAT HARRA, MEERUT
Construction work of interlocking tiles road and drain from Farakat to cemetery gate in Ward 09.
2024_DOLBU_946176_1
185/NPH/2024-25 Date 13/08/2024
Open Tender
Civil Works
Fixed-rate
60 days
E.O.NAGAR PANCHAYAT HARRA
3 documents required · 3 mandatory
₹679
E.O.NAGAR PANCHAYAT HARRA, MEERUT
₹28,750
26 Sept 2024
14 Aug 2024
3 Sept 2024
14 Aug 2024
3 Sept 2024
14 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ganga Ram Paswan Created Date/Time: 26-Sep-2024 04:23 PM Tender Title: Construction work of interlocking tiles road and drain from Farakat to cemetery gate in Ward 09. Tender ID: 2024_DOLBU_946176_1
Tender Inviting Authority: NAGAR PANCHAYAT HARRA, Meerut
Name of Work: वार्ड 09 में फराकत से कब्रिस्तान के गेट तक इण्टरलॉकिंग टाईल्स रोड व नाली निर्माण का कार्य।
Contract No: 185/NPH/24-25 DT 13/08/2024
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 S K CONSTRUCTION(GSTN-NA)--4541206 487028.71 0.00 487028.71 Four Lakh Eighty Seven Thousand Twenty Eight
2.00 ADITYA TRADERS(GSTN-NA)--4541149 487028.71 5.00 511380.14 Five Lakh Eleven Thousand Three Hundred and Eighty
3.00 M/S S.A CONTRACTOR(GSTN-NA)--4541205 487028.71 2.00 496769.28 Four Lakh Ninty Six Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S S K CONSTRUCTION(487028.71)
BOQ Summary Details Tender Title: Construction work of interlocking tiles road and drain from Farakat to cemetery gate in Ward 09. Tender ID: 2024_DOLBU_946176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S K CONSTRUCTION 487028.71 L1
2 M/S S.A CONTRACTOR 496769.28 L2
3 ADITYA TRADERS 511380.14 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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