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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 377 RISHI NAGAR SHUKLAGANJ UNNAO UNNAO UTTAR PRADESH 209861 UDYAM UP 74 0005918 | UNNAO | UTTAR PRADESH | 209861 | Admitted-Finance |
Tender Value
₹29.5 L
EMD Value
₹1.5 L
Closing Date
13 Dec 2023, 12:00 pmClosed
Executive Officer
Nagar Panchayat Phalauda Meerut
Nagar panchayat phalawada janpad meerut mai bhula samsaan talab khasta no 648 ka vikas kariya
2023_DOLBU_864699_1
12, Dt. 21-11-2023
Open Tender
Miscellaneous Works
Percentage
30 days
Phalauda (Meerut)
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹3,540
FC
₹1.5 L
14 Dec 2023
23 Nov 2023
13 Dec 2023
23 Nov 2023
13 Dec 2023
23 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Sachin Panwar Created Date/Time: 14-Dec-2023 05:03 PM Tender Title: Nagar panchayat phalawada janpad meerut mai bhula samsaan talab khasta no 648 ka vikas kariya Tender ID: 2023_DOLBU_864699_1
Tender Inviting Authority: NAGAR PANCHAYAT, Phalawada, Meerut
Name of Work: uxj iapk;r Qykonk] tuin esjB esa Hkwyk 'ke'kku rkykc [kljk la[;k 648 dk fodkl dk;ZA
Contract No: 12 / 21-11-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANMOL CIVIL CONTRACTORS(GSTN-NA) 2800192.21 .50 2814193.17 Twenty Eight Lakh Fourteen Thousand One Hundred and Ninty Three
2.00 M/S SONU CONTRACTOR(GSTN-NA) 2800192.21 .21 2806072.61 Twenty Eight Lakh Six Thousand Seventy Two
3.00 RADHEY KRISHNA ENTERPRISES(GSTN-NA) 2800192.21 -.01 2799912.19 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: RADHEY KRISHNA ENTERPRISES(2799912.19)
BOQ Summary Details Tender Title: Nagar panchayat phalawada janpad meerut mai bhula samsaan talab khasta no 648 ka vikas kariya Tender ID: 2023_DOLBU_864699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHEY KRISHNA ENTERPRISES 2799912.19 L1
2 M/S SONU CONTRACTOR 2806072.61 L2
3 ANMOL CIVIL CONTRACTORS 2814193.17 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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