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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance M 287 MAWANA ROAD GANGA NAGAR MEERUT | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.6 L
EMD Value
₹65,773
Closing Date
15 Nov 2022, 1:00 pmClosed
Executive Officer
Nagar Panchayat Hastinapur Meerut
Overhead tank ke sevage treatment wa cidhi tatha rening maramat tatha paint ka karya
2022_DOLBU_730410_14
602/NPH/2020-21/e-nivida Dated 17/09/2022
Open Tender
Civil Works - Others
Fixed-rate
30 days
Hastinapur Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Executive Officer
₹65,773
26 Nov 2022
10 Nov 2022
15 Nov 2022
10 Nov 2022
15 Nov 2022
10 Nov 2022
10 Nov 2022 - 15 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Mukesh kumar Mishra Created Date/Time: 26-Nov-2022 01:54 PM Tender Title: Overhead tank ke sevage treatment wa cidhi tatha rening maramat tatha paint ka karya Tender ID: 2022_DOLBU_730410_14
Tender Inviting Authority: Nagar Panchayat Hastinapur Meerut
Name of Work: Overhead tank ke sevage treatment wa cidhi tatha rening maramat tatha paint ka karya
Contract No: 602/NPH/2020-21/e-nivida Dated 17/09/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A.N. ENTERPRISES(GSTN-09ATIPA8797R1ZJ) 657732.00 -.70 653127.88 Six Lakh Fifty Three Thousand One Hundred and Twenty Seven
2.00 NARENDRA CONTRACTORS(GSTN-09AICPP8403CIZZ) 657732.00 .60 661678.39 Six Lakh Sixty One Thousand Six Hundred and Seventy Eight
3.00 NAWAB SINGH CONTRACTOR(GSTN-09BOEPS2196N1Z5) 657732.00 -5.50 621556.74 Six Lakh Twenty One Thousand Five Hundred and Fifty Six
4.00 M/S SURENDER CONTRAVTOR(GSTN-NA) 657732.00 1.90 670228.91 Six Lakh Seventy Thousand Two Hundred and Twenty Eight
5.00 G S GROUP(GSTN-NA) 657732.00 -6.66 613927.05 Six Lakh Thirteen Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: G S GROUP(613927.05)
BOQ Summary Details Tender Title: Overhead tank ke sevage treatment wa cidhi tatha rening maramat tatha paint ka karya Tender ID: 2022_DOLBU_730410_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G S GROUP 613927.05 L1
2 NAWAB SINGH CONTRACTOR 621556.74 L2
3 M/S A.N. ENTERPRISES 653127.88 L3
4 NARENDRA CONTRACTORS 661678.39 L4
5 M/S SURENDER CONTRAVTOR 670228.91 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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