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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KOTWALI ROAD NEAR DOCTOR KAPIL RASTOGI CIVIL LINE BULANDSHAHR UTTAR PRADESH 245412 | 245412 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.4 L
EMD Value
₹13,000
Closing Date
25 Nov 2024, 2:00 pmClosed
EO NPP Siyana (BSR)
EO NPP Siyana (BSR)
WARD NO 04 MO. PATTI DAHAR M GUPTA G WALI GALI M NARESH FURNITURE KI DUKAN S HARISH CHAND JI K MAKAN TAK CC MARG /INTERLOCKING TILES MARG KI DONO TARAF NALI REPAIR KA WORK
2024_DOLBU_975285_1
362/npps/2024-25/dt 12.11.2024
Open Tender
Civil Works
Percentage
30 days
EO NPP Siyana (BSR)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,652
eo
₹13,000
2 Dec 2024
19 Nov 2024
25 Nov 2024
19 Nov 2024
25 Nov 2024
19 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Surbhi Gupta Created Date/Time: 02-Dec-2024 05:29 PM Tender Title: WARD NO 04 MO. PATTI DAHAR M GUPTA G WALI GALI M NARESH FURNITURE KI DUKAN S HARISH CHAND JI K MAKAN TAK CC MARG /INTERLOCKING TILES MARG KI DONO TARAF NALI REPAIR KA WORK Tender ID: 2024_DOLBU_975285_1
Tender Inviting Authority: Nager palika parisad Siyana (BSR)
Name of Work: WARD NO – 04 MO. PATTI DAHAR M GUPTA G WALI GALI M NARESH FURNITURE KI DUKAN S HARISH CHAND JI K MAKAN TAK CC MARG /INTERLOCKING TILES MARG KI DONO TARAF NALI REPAIR KA WORK
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 Tej Pal Singh Contractor (GSTN-09AYQPS8084C2ZP) BID ID -4741345 638000.000 1.500 647570.000 Six Lakh Fourty Seven Thousand Five Hundred and Seventy
2.00 S B CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4741014 638000.000 -0.100 637362.000 Six Lakh Thirty Seven Thousand Three Hundred and Sixty Two
3.00 M/S NEW SHAMA TRADING CO (GSTN-NA) BID ID -4741199 638000.000 2.000 650760.000 Six Lakh Fifty Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: S B CONSTRUCTION AND SUPPLIER(637362.000)
BOQ Summary Details Tender Title: WARD NO 04 MO. PATTI DAHAR M GUPTA G WALI GALI M NARESH FURNITURE KI DUKAN S HARISH CHAND JI K MAKAN TAK CC MARG /INTERLOCKING TILES MARG KI DONO TARAF NALI REPAIR KA WORK Tender ID: 2024_DOLBU_975285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S B CONSTRUCTION AND SUPPLIER (BID ID -4741014) 637362.000 L1
2 M/s Tej Pal Singh Contractor (BID ID -4741345) 647570.000 L2
3 M/S NEW SHAMA TRADING CO (BID ID -4741199) 650760.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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