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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical NON RESPONSIVE |
| 5 | Rejected-Technical | Rejected-Technical NON RESPONSIVE |
Tender Value
₹39 L
EMD Value
₹3.9 L
Closing Date
23 Aug 2024, 2:00 pmClosed
EO NP Chhutmalpur
Office of the EO NP Chhutmalpur
Talab Khudai and Saundaryakaran work at nagar panchayat chhutmalpur
2024_DOLBU_946545_1
775/NPC-ETENDER/2024-25DATE 12-08-2024
Open Tender
Civil Works - Water Works
Fixed-rate
180 days
chhutmalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,605
EO NP Chhutmalpur
₹3.9 L
27 Aug 2024
16 Aug 2024
23 Aug 2024
16 Aug 2024
23 Aug 2024
16 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: yogendra chaudhary Created Date/Time: 27-Aug-2024 04:47 PM Tender Title: Talab Khudai and Saundaryakaran work at nagar panchayat chhutmalpur Tender ID: 2024_DOLBU_946545_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Chhutmalpur, Saharanpur
Name of Work: Talab Khudai and Saundaryakaran work at Nagar Panchayat Chhutmalpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA CONTRACTOR (GSTN-09CKSPR2755R1ZU) BID ID -4516461 3900000.00 -5.58 3682380.00 Thirty Six Lakh Eighty Two Thousand Three Hundred and Eighty
2.00 S.K. CONTRACTOR (GSTN-09AIDPS7076H1ZR) BID ID -4516471 3900000.00 -2.50 3802500.00 Thirty Eight Lakh Two Thousand Five Hundred
3.00 S K ASSOCIATES (GSTN-09BQOPS0512E1ZU) BID ID -4516480 3900000.00 -1.50 3841500.00 Thirty Eight Lakh Fourty One Thousand Five Hundred
Lowest Amount Quoted BY: KRISHNA CONTRACTOR(3682380.00)
BOQ Summary Details Tender Title: Talab Khudai and Saundaryakaran work at nagar panchayat chhutmalpur Tender ID: 2024_DOLBU_946545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONTRACTOR 3682380.00 L1
2 S.K. CONTRACTOR 3802500.00 L2
3 S K ASSOCIATES 3841500.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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