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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance STREET NO 1 RAJORI GARDEN SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.0 L
EMD Value
₹2.0 L
Closing Date
6 Mar 2024, 2:00 pmClosed
Executive Officer
Nagar Pancahyat Office Chutmalpur Saharanpur
Primary School no 01 wa Primary school no 02 me kamro ke farsh plaster maramat floor tiles rangai putai wa class room me projector wa inverter battery lagane ka karya
2024_DOLBU_907706_10
419/NPCH/2023-24 Dated 26/02/2024
Open Tender
Civil Works - Others
Fixed-rate
180 days
Chutmalpur Saharanpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,365
Executive Officer
₹2.0 L
14 Mar 2024
29 Feb 2024
6 Mar 2024
29 Feb 2024
6 Mar 2024
29 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: yogendra chaudhary Created Date/Time: 14-Mar-2024 11:03 AM Tender Title: Primary School no 01 wa Primary school no 02 me kamro ke farsh plaster maramat floor tiles rangai putai wa class room me projector wa inverter battery lagane ka karya Tender ID: 2024_DOLBU_907706_10
Tender Inviting Authority: Nagar Panchayat Chutamalpur Saharanpur
Name of Work: Primary School no 01 wa Primary school no 02 me kamro ke farsh plaster maramat floor tiles rangai putai wa class room me projector wa inverter battery lagane ka karya
Contract No: 411/NPCH/2023-24 Dated 14/02/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEELESHWAR DEVELOPER CONTRACTOR AND SUPPLIER(GSTN-NA)--4259190 200700.00 -.50 199696.50 One Lakh Ninty Nine Thousand Six Hundred and Ninty Six
2.00 RAVINDER SAINI(GSTN-NA)--4265866 200700.00 -1.00 198693.00 One Lakh Ninty Eight Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: RAVINDER SAINI(198693.00)
BOQ Summary Details Tender Title: Primary School no 01 wa Primary school no 02 me kamro ke farsh plaster maramat floor tiles rangai putai wa class room me projector wa inverter battery lagane ka karya Tender ID: 2024_DOLBU_907706_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDER SAINI 198693.00 L1
2 NEELESHWAR DEVELOPER CONTRACTOR AND SUPPLIER 199696.50 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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