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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Technical conditions not fulfilled. |
Tender Value
₹34.3 L
EMD Value
₹3.4 L
Closing Date
13 Aug 2024, 1:00 pmClosed
Executive Officer
Nagar Pancahyat Office Meerapur Muzaffarnagar
Nagar Panchayat Meerapur me Jaton wali puliya se Deeg Dera ki aur jal nikasi hetu pipe line bichane wa fixing ka karya
2024_DOLBU_940789_1
142/npm/2024-25 Dated 23/07/2024
Open Tender
Civil Works - Others
Fixed-rate
30 days
Meerapur Muzaffarnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,077
Executive Officer
₹3.4 L
27 Aug 2024
24 Jul 2024
13 Aug 2024
24 Jul 2024
13 Aug 2024
24 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Neetu Rani Created Date/Time: 27-Aug-2024 04:51 PM Tender Title: Nagar Panchayat Meerapur me Jaton wali puliya se Deeg Dera ki aur jal nikasi hetu pipe line bichane wa fixing ka karya Tender ID: 2024_DOLBU_940789_1
Tender Inviting Authority: Nagar Panchayat Meerapur Muzafarnagar
Name of Work: Nagar Panchayat Meerapur me Jaton wali puliya se Deeg Dera ki aur jal nikasi hetu pipe line bichane wa fixing ka karya
Contract No: 142/npm/2024-25 Dated 23/07/2024
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 TANIYA CONTRACTOR (GSTN-09APLPG1604C2ZC) BID ID -4459861 3433500.00 .05 3435216.75 Thirty Four Lakh Thirty Five Thousand Two Hundred and Sixteen
2.00 MDA CONSTRUCTION(GSTN-NA)--4468274 3433500.00 0.00 3433500.00 Thirty Four Lakh Thirty Three Thousand Five Hundred
3.00 M/S AMZAD CONTRACTORS(GSTN-NA)--4468254 3433500.00 .10 3436933.50 Thirty Four Lakh Thirty Six Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: MDA CONSTRUCTION(3433500.00)
BOQ Summary Details Tender Title: Nagar Panchayat Meerapur me Jaton wali puliya se Deeg Dera ki aur jal nikasi hetu pipe line bichane wa fixing ka karya Tender ID: 2024_DOLBU_940789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MDA CONSTRUCTION 3433500.00 L1
2 M/S TANIYA CONTRACTOR 3435216.75 L2
3 M/S AMZAD CONTRACTORS 3436933.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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