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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance C 27 INDRAPURI EXTN LONI GHAZIABAD GHAZIABAD UTTAR PRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 27 INDRAPURI EXTN LONI DEHAT GHAZIABAD GHAZIABAD UTTAR PRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | Admitted-Finance |
Tender Value
₹31.1 L
EMD Value
₹3.1 L
Closing Date
27 Dec 2021, 12:00 pmClosed
EO NPP Khoda-Makanpur
NPP Khoda-Makanpur
Work no 58 Ward - Neher ki patri NH 24 se Ramkisor ke makan tek side patri ka nirman work
2021_DOLBU_653609_58
1233/NPPKhoraMakanp2021-22 Dt 06-12-2021
Open Tender
Miscellaneous Works
Percentage
90 days
NPP Khoda-Makanpur
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹3,245
Nagar Nidhi NPP KhoraMakanpur Ac no38953266829 SBI
₹3.1 L
29 Dec 2021
10 Dec 2021
27 Dec 2021
10 Dec 2021
27 Dec 2021
10 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Created Date/Time: 29-Dec-2021 05:10 PM Tender Title: Work no 58 Ward - Neher ki patri NH 24 se Ramkisor ke makan tek side patri ka nirman work Tender ID: 2021_DOLBU_653609_58
Tender Inviting Authority: NAGAR PALIKA PARISHAD, KHODA - MAKANPUR (Ghaziabad)
Name of Work: No. 58, ugj dh iVjh ,u0,p0&24 ls jke fd'kksj ds edku rd lkbM iVjh dk okbcszVsM jcM+eksfYMM dyj lh0lh0 bUVjykfdax VkbZYl lM+d o ukyh fuekZ.k dk;ZA
Contract No: 1233/2021-22 Dt 06-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUDARSHAN KUMAR CONTRACTOR(GSTN-09ANKPK0863A2Z6) 3111273.93 -1.01 3079875.87 Thirty Lakh Seventy Nine Thousand Eight Hundred and Seventy Five
2.00 Rajesh construction(GSTN-09AGNPS4438FIZY) 3111273.93 -.02 3110677.74 Thirty One Lakh Ten Thousand Six Hundred and Seventy Seven
3.00 M/s Bhardwaj Builders and Developers(GSTN-09BMBPS6472E1ZS) 3111273.93 0.00 3111300.00 Thirty One Lakh Eleven Thousand Three Hundred
4.00 M/S M.K. CONSTRUCTION COMPANY(GSTN-09BDVPK5987M1Z8) 3111273.93 0.00 3111300.00 Thirty One Lakh Eleven Thousand Three Hundred
5.00 M/S PREM SHANKAR YADAV CONTRACTOR(GSTN-09ANHPY6764B1ZI) 3111273.93 1.00 3142413.00 Thirty One Lakh Fourty Two Thousand Four Hundred and Thirteen
6.00 MUKESH EARTHMOVERS AND CONTRACTOR(GSTN-09ABJPY4220G1ZG) 3111273.93 1.00 3142413.00 Thirty One Lakh Fourty Two Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: M/S SUDARSHAN KUMAR CONTRACTOR(3079875.87)
BOQ Summary Details Tender Title: Work no 58 Ward - Neher ki patri NH 24 se Ramkisor ke makan tek side patri ka nirman work Tender ID: 2021_DOLBU_653609_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUDARSHAN KUMAR CONTRACTOR 3079875.87 L1
2 Rajesh construction 3110677.74 L2
3 M/s Bhardwaj Builders and Developers 3111300.00 L3
4 M/S M.K. CONSTRUCTION COMPANY 3111300.00 L3
5 M/S PREM SHANKAR YADAV CONTRACTOR 3142413.00 L4
6 MUKESH EARTHMOVERS AND CONTRACTOR 3142413.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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