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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹44,000
Closing Date
12 May 2022, 4:00 pmClosed
EO
NPP NAGINA
NEHTOUR-ROAD-NALA-FILTRETION
2022_DOLBU_696914_1
NEHTOUR-ROAD-NALA-FILTRETION
Open Tender
Water Supply
Percentage
30 days
NPP NAGINA
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹440
EO
₹44,000
2 Jun 2022
6 May 2022
12 May 2022
6 May 2022
12 May 2022
6 May 2022
eProcurement System Government of Uttar Pradesh Created By: Madanpal Singh Created Date/Time: 02-Jun-2022 11:54 AM Tender Title: NEHTOUR-ROAD-NALA-FILTRETION Tender ID: 2022_DOLBU_696914_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Nagina
Name of Work: Laying of NALA FILTRETION NEHTOUR PULIA TO DREEM HOTEL DHAMPUR ROAD NAGINA
Contract No: WWET-190
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Khursheed ahmad contractor(GSTN-20AGDPA9859N1ZQ) 440253.45 -12.25 386322.40 Three Lakh Eighty Six Thousand Three Hundred and Twenty Two
2.00 M/S RAJKUMARI YADAV CONTACTOR AND SUPLAIR(GSTN-09AVGPR0140R1Z3) 440253.45 -1.00 435850.92 Four Lakh Thirty Five Thousand Eight Hundred and Fifty
3.00 NASIR HUSSAIN(GSTN-NA) 440253.45 -4.55 420221.92 Four Lakh Twenty Thousand Two Hundred and Twenty One
4.00 NAIM AHAMAD CONTRACTOR(GSTN-NA) 440253.45 -.50 438052.18 Four Lakh Thirty Eight Thousand Fifty Two
Lowest Amount Quoted BY: Khursheed ahmad contractor(386322.40)
BOQ Summary Details Tender Title: NEHTOUR-ROAD-NALA-FILTRETION Tender ID: 2022_DOLBU_696914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Khursheed ahmad contractor 386322.40 L1
2 NASIR HUSSAIN 420221.92 L2
3 M/S RAJKUMARI YADAV CONTACTOR AND SUPLAIR 435850.92 L3
4 NAIM AHAMAD CONTRACTOR 438052.18 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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