Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 7 HARIKHAN CITY JALSATH ROAD MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance 115 SUBHAH PURI DAURALA MEERUT UTTAR PRADESH 250221 | MEERUT | UTTAR PRADESH | 250221 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.9 L
EMD Value
₹1.7 L
Closing Date
24 Dec 2021, 1:00 pmClosed
Executive Officer
Nagar Pancahyat Office Daurala Meerut
Dhoni wala talab ka saundarya karan ka karya , talab ki khudai ka karya
2021_DOLBU_652068_1
949/N.P.D./2021-22 Dated 02/12/2021
Open Tender
Civil Works - Others
Fixed-rate
60 days
Daurala Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,123
Executive Officer
₹1.7 L
4 Jan 2022
6 Dec 2021
24 Dec 2021
6 Dec 2021
24 Dec 2021
6 Dec 2021
6 Dec 2021 - 24 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Singh Created Date/Time: 04-Jan-2022 03:45 PM Tender Title: Dhoni wala talab ka saundarya karan ka karya , talab ki khudai ka karya Tender ID: 2021_DOLBU_652068_1
Tender Inviting Authority: NAGAR PANCHYAT DAURALA MEERUT
Name of Work: Dhoni wala talab ka saundarya karan ka karya , talab ki khudai ka karya
Contract No: 949/N.P.D./2021-22 Dated 02/12/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RELIABLE CONTRACTOR AND SUPPLIER(GSTN-09ALSPM4296K1Z5) 3493741.00 3.00 3598553.23 Thirty Five Lakh Ninty Eight Thousand Five Hundred and Fifty Three
2.00 A1 CONSTRUCTIONS(GSTN-NA) 3493741.00 -1.33 3447274.24 Thirty Four Lakh Fourty Seven Thousand Two Hundred and Seventy Four
3.00 VIKAS KUMAR CONTRACTOR(GSTN-NA) 3493741.00 .50 3511209.71 Thirty Five Lakh Eleven Thousand Two Hundred and Nine
Lowest Amount Quoted BY: A1 CONSTRUCTIONS(3447274.24)
BOQ Summary Details Tender Title: Dhoni wala talab ka saundarya karan ka karya , talab ki khudai ka karya Tender ID: 2021_DOLBU_652068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A1 CONSTRUCTIONS 3447274.24 L1
2 VIKAS KUMAR CONTRACTOR 3511209.71 L2
3 M/S RELIABLE CONTRACTOR AND SUPPLIER 3598553.23 L3
tech_eval.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 .