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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 956 SHIV SHAKTI NAGAR MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.9 L
EMD Value
₹14,650
Closing Date
21 Oct 2021, 5:00 pmClosed
EO Tikri Baghpat
N.P.Tikri Baghpat
02 - Patti Dabda me Kaushal ke makan se talaab tak CC interlocking tiles dwara sadak nirman karye.
2021_DOLBU_625313_2
376/2021-22 Dt. 22-09-2021
Open Tender
Miscellaneous Works
Percentage
60 days
Nagar Panchayat Tikri
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹354
EO Nagar Panchayat Tikri
₹14,650
9 Dec 2021
27 Sept 2021
22 Oct 2021
27 Sept 2021
21 Oct 2021
27 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 09-Dec-2021 02:43 PM Tender Title: 02 - Patti Dabda me Kaushal ke makan se talaab tak CC interlocking tiles dwara sadak nirman karye. Tender ID: 2021_DOLBU_625313_2
Tender Inviting Authority: Nagar Panchayat, Tikri, Baghpat
Name of Work: iV~Vh nkcMk esa dkS'ky ds edku ls rkykc rd lh0lh0 baVjykWfdax VkbZYl }kjk lMd fuekZ.k dk;ZA
Contract No: 376/2021-22 Dt. 22-09-2021 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 ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER(GSTN-09GMPPS5818P1ZQ) 293233.20 -.10 292939.97 Two Lakh Ninty Two Thousand Nine Hundred and Thirty Nine
2.00 POOJA CONSTRUCTIONS(GSTN-09AZQPS6532G1ZR) 293233.20 1.00 296165.54 Two Lakh Ninty Six Thousand One Hundred and Sixty Five
3.00 DINESH KUMAR CONTRACTOR(GSTN-NA) 293233.20 1.20 296752.00 Two Lakh Ninty Six Thousand Seven Hundred and Fifty Two
4.00 chaudhary and company(GSTN-NA) 293233.20 -1.23 289626.43 Two Lakh Eighty Nine Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: chaudhary and company(289626.43)
BOQ Summary Details Tender Title: 02 - Patti Dabda me Kaushal ke makan se talaab tak CC interlocking tiles dwara sadak nirman karye. Tender ID: 2021_DOLBU_625313_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 chaudhary and company 289626.43 L1
2 M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER 292939.97 L2
3 POOJA CONSTRUCTIONS 296165.54 L3
4 DINESH KUMAR CONTRACTOR 296752.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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