Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SHOP NO 30 PALIKA BAZAR RAILWAY ROAD BAHADURGARH JHAJJAR HARYANA 124507 | JHAJJAR | HARYANA | 124507 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.3 L
EMD Value
₹2,640
Closing Date
9 Jul 2024, 1:00 pmClosed
AMA, Zila Panchayat, Muzaffarnagar
Zila Panchayat, Muzaffarnagar
Shivratri parv par kawariyo ki suvidha hetu vibhinn sthano par CCTV Camre lagaye jane ki kiraye par asthy vyastha karana
2024_UPPRD_935212_1
575/24-25 Dt. 03-07-2024
Open Tender
Miscellaneous Works
Percentage
90 days
Muzaffarnagar
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹590
Zila Panchayat, Muzaffarnagar
₹2,640
9 Jul 2024
4 Jul 2024
9 Jul 2024
4 Jul 2024
9 Jul 2024
4 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: PAWAN KUMAR GOEL Created Date/Time: 09-Jul-2024 04:51 PM Tender Title: Shivratri parv par kawariyo ki suvidha hetu vibhinn sthano par CCTV Camre lagaye jane ki kiraye par asthy vyastha karana Tender ID: 2024_UPPRD_935212_1
Tender Inviting Authority: Zila Panchayat, Muzaffarnagar
Name of Work: f'kojkf+= ioZ ij dkaWofM;ksa dh lqfo/kk gsrq fofHkUu LFkkuks ij lh0lh0Vh0Vh0 dSejs yxk;s tkus dh fdjk;s ij vLFkkbZ O;oLFkk djkukA
Contract No: 575/24-25 Dt. 03-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S NATIONAL ASSOCIATES (GSTN-09AAJFN8910F2Z2) BID ID -4395007 132160.00 2.71 135577.20 One Lakh Thirty Five Thousand Five Hundred and Seventy Seven
2.00 GARG AND CO(GSTN-NA)--4393852 132160.00 1.10 133452.00 One Lakh Thirty Three Thousand Four Hundred and Fifty Two
3.00 KHUSHI ENGINEERS(GSTN-NA)--4393987 132160.00 0.00 132000.00 One Lakh Thirty Two Thousand
4.00 SHIV CONSTRUCTIONS(GSTN-NA)--4393957 132160.00 1.50 133980.00 One Lakh Thirty Three Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: KHUSHI ENGINEERS(132000.00)
BOQ Summary Details Tender Title: Shivratri parv par kawariyo ki suvidha hetu vibhinn sthano par CCTV Camre lagaye jane ki kiraye par asthy vyastha karana Tender ID: 2024_UPPRD_935212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHI ENGINEERS 132000.00 L1
2 GARG AND CO 133452.00 L2
3 SHIV CONSTRUCTIONS 133980.00 L3
4 M/S NATIONAL ASSOCIATES 135577.20 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .