Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹35,246
Closing Date
17 Oct 2022, 4:00 pmClosed
EXECUTIVER OFFICER
NPP NAGINA
KHALID-TO-KHURSHEED-CC-ROAD WORK/233-ET-5-2022
2022_DOLBU_737070_1
6-PUNEH-TENDER-2022
Open Tender
Civil Works
Percentage
30 days
EO NPP NAGINA
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹352
EO
₹35,246
18 Nov 2022
12 Oct 2022
17 Oct 2022
12 Oct 2022
17 Oct 2022
12 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Madanpal Singh Created Date/Time: 22-Oct-2022 04:30 PM Tender Title: KHALID-TO-KHURSHEED-CC-ROAD WORK/233-ET-5-2022 Tender ID: 2022_DOLBU_737070_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD NAGINA
Name of Work: C.C. ROAD AND DRAIN NEAR ABDUL KHALID TO KHURSHEED AHMAD MOH-KHURRAM ALI SARAY WARD NO 02 NAGINA
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) 349340.155 -10.000 314406.140 Three Lakh Fourteen Thousand Four Hundred and Six
2.00 A.T.S CONTRACTOR(GSTN-NA) 349340.155 -10.990 310947.672 Three Lakh Ten Thousand Nine Hundred and Fourty Seven
3.00 MAHVISH KHURSHEED CONTARCTOR(GSTN-NA) 349340.155 -7.600 322790.303 Three Lakh Twenty Two Thousand Seven Hundred and Ninty
4.00 MOHD BURHAN(GSTN-NA) 349340.155 -18.050 286284.257 Two Lakh Eighty Six Thousand Two Hundred and Eighty Four
5.00 ZA CONTRACTOR(GSTN-NA) 349340.155 -6.000 328379.746 Three Lakh Twenty Eight Thousand Three Hundred and Seventy Nine
6.00 NASREEN JAHAN CONTRACTOR(GSTN-NA) 349340.155 -15.100 296589.792 Two Lakh Ninty Six Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: MOHD BURHAN(286284.257)
BOQ Summary Details Tender Title: KHALID-TO-KHURSHEED-CC-ROAD WORK/233-ET-5-2022 Tender ID: 2022_DOLBU_737070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD BURHAN 286284.257 L1
2 NASREEN JAHAN CONTRACTOR 296589.792 L2
3 A.T.S CONTRACTOR 310947.672 L3
4 Khursheed ahmad contractor 314406.140 L4
5 MAHVISH KHURSHEED CONTARCTOR 322790.303 L5
6 ZA CONTRACTOR 328379.746 L6
tech_eval.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 .