Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HINDUPURA KHERA NEAR WATER TANK SAMBHAL SAMBHAL UTTAR PRADESH 244302 UDYAM UP 65 0000067 | SAMBHAL | UTTAR PRADESH | 244302 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1C 118 BUDHI VIHAR AVAS VIKAS MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
Tender Value
₹37.2 L
EMD Value
₹3.7 L
Closing Date
15 Nov 2022, 1:00 pmClosed
EO NPP Sambhal
NPP Sambhal
WARD 04 MOHALLA DURGA COLONY SHER KHAN SARAI ME TALAB GATA NO 81 K SAUNDARYA VIKAS KA WORK
2022_DOLBU_745039_1
160/N0V0/NPPSBL/2022 Dated 28.10.2022(8)
Open Tender
Civil Works
Percentage
90 days
NPP Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,400
Executive Officer
₹3.7 L
29 Nov 2022
4 Nov 2022
15 Nov 2022
4 Nov 2022
15 Nov 2022
4 Nov 2022
4 Nov 2022 - 15 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Jay Bahadur Maurya Created Date/Time: 29-Nov-2022 03:16 PM Tender Title: WARD 04 MOHALLA DURGA COLONY SHER KHAN SARAI ME TALAB GATA NO 81 K SAUNDARYA VIKAS KA WORK Tender ID: 2022_DOLBU_745039_1
Tender Inviting Authority: Rampal EO NPP Sambhal
Name of Work: okMZ ua0 04 eksgYyk nqxkZ dkykSuh¼'ksj [kka ljk;½ esa rkykc xkVk la[;k 81 ds lkSUn;hZdj.k@fodkl dk dk;ZA
Contract No: 9451098763
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AL ARQAM ENTERPRISES(GSTN-09DCCPS5006M1Z9) 3720000.00 2.00 3794400.00 Thirty Seven Lakh Ninty Four Thousand Four Hundred
2.00 M/S RADHA KRISHNA OVERSIES(GSTN-09AAZPY9685Q1ZM) 3720000.00 2.50 3813000.00 Thirty Eight Lakh Thirteen Thousand
3.00 INDIAN CONTRACTOR AND TILES WORKS(GSTN-NA) 3720000.00 -.10 3716280.00 Thirty Seven Lakh Sixteen Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: INDIAN CONTRACTOR AND TILES WORKS(3716280.00)
BOQ Summary Details Tender Title: WARD 04 MOHALLA DURGA COLONY SHER KHAN SARAI ME TALAB GATA NO 81 K SAUNDARYA VIKAS KA WORK Tender ID: 2022_DOLBU_745039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDIAN CONTRACTOR AND TILES WORKS 3716280.00 L1
2 AL ARQAM ENTERPRISES 3794400.00 L2
3 M/S RADHA KRISHNA OVERSIES 3813000.00 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .