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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.4 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹47.7 L+₹1.4 L (3.00%)Accepted-Finance | L2 | Accepted-Finance Reject | |
| 3 | L3₹48.7 L+₹2.3 L (5.00%)Accepted-Finance | L3 | Accepted-Finance Reject |
Tender Value
₹46.4 L
EMD Value
₹92,706
Closing Date
21 Jun 2021, 2:00 pmClosed
EXECUTIVE OFFICER NAGAR PANCHAYAT PAKBARA
NAGAR PANCHAYAT PAKBARA
Ward No- 02 Maurya Nagar Construction of Boundary wall and Pathway for park.
2021_DOLBU_592659_7
953/NPP/2021-22
Open Tender
Civil Works
Percentage
90 days
NGAR PANCHAYAT PAKBARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,545
EXECUTIVE OFFICER NAGAR PANCHAYAT PAKBARA
₹92,706
22 Jun 2021
7 Jun 2021
21 Jun 2021
7 Jun 2021
21 Jun 2021
7 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Created Date/Time: 21-Jun-2021 04:19 PM Tender Title: Ward No- 02 Maurya Nagar Construction of Boundary wall and Pathway for park. Tender ID: 2021_DOLBU_592659_7
Tender Inviting Authority: Executive Officer Nagar Panchayat Pakbara (Moradabad)
Name of Work: okMZ la0 02 ekS;Z uxj es ikdZ dk fuekZ.k dk;Z ¼ckm.MªhckWy] xsV] feV~Vh Hkjo o ikFkos; dk dk;Z½
Contract No: 953/NPP/2021-22 DATED 05-06-2021 (LINE 07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OMWATI CONSTRUCTION(GSTN-09ABDPO3699PIZO) 4635303.000 3.000 4774362.090 Fourty Seven Lakh Seventy Four Thousand Three Hundred and Sixty Two
2.00 M/s Gupta Contractor(GSTN-NA) 4635303.000 5.000 4867068.150 Fourty Eight Lakh Sixty Seven Thousand Sixty Eight
3.00 KAMAKHYA CONSTRUCTION AND GOVERNMENT SUPPLIERS(GSTN-NA) 4635303.000 -0.002 4635210.294 Fourty Six Lakh Thirty Five Thousand Two Hundred and Ten
Lowest Amount Quoted BY: KAMAKHYA CONSTRUCTION AND GOVERNMENT SUPPLIERS(4635210.294)
BOQ Summary Details Tender Title: Ward No- 02 Maurya Nagar Construction of Boundary wall and Pathway for park. Tender ID: 2021_DOLBU_592659_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAKHYA CONSTRUCTION AND GOVERNMENT SUPPLIERS 4635210.294 L1
2 M/S OMWATI CONSTRUCTION 4774362.090 L2
3 M/s Gupta Contractor 4867068.150 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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