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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 956 SHIV SHAKTI NAGAR MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Bids Under Evaluation |
Tender Value
₹25.8 L
EMD Value
₹51,546
Closing Date
10 Dec 2022, 3:00 pmClosed
EO/SDM NP Aggarwal Mandi Tatiri Baghpat
EO/SDM NP Aggarwal Mandi Tatiri Baghpat
01 - Nagar Panchayat Tatiri Mai Shri Dhaniram Verma ke Makan Se Smt. Rekha ke Makan Tak CC Interlocking Tiles or Nali Nirman Kariya
2022_DOLBU_751553_1
447/NPAM/2022-23 Dt 18-11-2022
Open Tender
Civil Works
Percentage
30 days
Aggarwal Mandi Tatiri
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹3,068
EO NP Aggarwal Mandi Tatiri
₹51,546
14 Dec 2022
21 Nov 2022
12 Dec 2022
21 Nov 2022
10 Dec 2022
21 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Ankit Sharma Created Date/Time: 14-Dec-2022 05:12 PM Tender Title: 01 - Nagar Panchayat Tatiri Mai Shri Dhaniram Verma ke Makan Se Smt. Rekha ke Makan Tak CC Interlocking Tiles or Nali Nirman Kariya Tender ID: 2022_DOLBU_751553_1
Tender Inviting Authority: Nagar Panchayat, Tatiri, Baghpat
Name of Work: uxj iapk;r VVhjh esa ek0 Jh /kuhjke oekZ ds edku ls Jherh js[kk ds edku rd lh0lh0 b.VjykWfdax VkbYl ,oa ukyh fuekZ.k dk;ZA
Contract No: 447 Dt 18-11-2022 No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Varun Kumar Contractors(GSTN-09AUWPK2163L1ZX) 2577291.70 -4.00 2474200.03 Twenty Four Lakh Seventy Four Thousand Two Hundred
2.00 M/S CHAUDHARY AND COMPANY(GSTN-09AJEPD6032A1ZV) 2577291.70 -8.44 2359768.28 Twenty Three Lakh Fifty Nine Thousand Seven Hundred and Sixty Eight
3.00 KRISHNA CONTRACTOR(GSTN-09CKSPR2755R1ZU) 2577291.70 -6.67 2405386.34 Twenty Four Lakh Five Thousand Three Hundred and Eighty Six
4.00 S.D. CONTRACTOR AND SUPPLAYERS(GSTN-NA) 2577291.70 -10.51 2306418.34 Twenty Three Lakh Six Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: S.D. CONTRACTOR AND SUPPLAYERS(2306418.34)
BOQ Summary Details Tender Title: 01 - Nagar Panchayat Tatiri Mai Shri Dhaniram Verma ke Makan Se Smt. Rekha ke Makan Tak CC Interlocking Tiles or Nali Nirman Kariya Tender ID: 2022_DOLBU_751553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.D. CONTRACTOR AND SUPPLAYERS 2306418.34 L1
2 M/S CHAUDHARY AND COMPANY 2359768.28 L2
3 KRISHNA CONTRACTOR 2405386.34 L3
4 M/S Varun Kumar Contractors 2474200.03 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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