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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹99,830
Closing Date
26 Sept 2022, 2:00 pmClosed
EO, NP KANTH (MORADABAD)
NAGAR PANCHAYAT KANTH (MORADABAD)
Ward No.- 07 Construction of Boundary wall, Toilet and Interlocking work in Patti wala Vishnoi Peepal ground
2022_DOLBU_726558_2
519/N.P.KANTH/22 DATE 03.09.2022
Open Tender
Civil Works
Percentage
60 days
KANTH (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,280
EXECUTIVE OFFICER, NP KANTH
₹99,830
NAGAR PANCHAYAT KANTH (MORADABAD)
26 Sept 2022
7 Sept 2022
26 Sept 2022
7 Sept 2022
26 Sept 2022
7 Sept 2022
9 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Created Date/Time: 26-Sep-2022 05:09 PM Tender Title: (LINE 02) Ward No.- 07 Construction of Boundary wall, Toilet and Interlocking work in Patti wala Vishnoi Peepal ground Tender ID: 2022_DOLBU_726558_2
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT KANTH (MORADABAD)
Name of Work : Ward No.- 07 Construction of Boundary wall, Toilet and Interlocking work in Patti wala Vishnoi Peepal ground
Contract No : 519/N.P.KANTH/22 DATE 03.09.2022 (LINE NO. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S INTZAR AHMAD CONTRACTOR(GSTN-09ASBPA6161DIZ7) 998300.00 -.03 998000.51 Nine Lakh Ninty Eight Thousand
2.00 M/S AAKIRITI AND ASSOCIATES(GSTN-09AMVPA7109B1Z5) 998300.00 2.00 1018266.00 Ten Lakh Eighteen Thousand Two Hundred and Sixty Six
3.00 ROYAL ASSOCIATES(GSTN-NA) 998300.00 1.00 1008283.00 Ten Lakh Eight Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: M/S INTZAR AHMAD CONTRACTOR(998000.51)
BOQ Summary Details Tender Title: (LINE 02) Ward No.- 07 Construction of Boundary wall, Toilet and Interlocking work in Patti wala Vishnoi Peepal ground Tender ID: 2022_DOLBU_726558_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INTZAR AHMAD CONTRACTOR 998000.51 L1
2 ROYAL ASSOCIATES 1008283.00 L2
3 M/S AAKIRITI AND ASSOCIATES 1018266.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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