Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.4 L
EMD Value
₹1.1 L
Closing Date
28 Dec 2024, 6:00 pmClosed
EO NPP KAHIR
Aliagrh Palwal Road Khair
N.S.G. in Ward-24 Malipura under Municipality Border via Fatte Nagla Marg via Junk Godown. Construction work of CC and drain till high school main gate.
2024_DOLBU_984866_1
1316/NPPKHAIR/2024-25
Open Tender
Civil Works
Percentage
30 days
KHAIR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Yes
EO
₹1.1 L
Yes
3 Jan 2025
19 Dec 2024
31 Dec 2024
19 Dec 2024
28 Dec 2024
19 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Nishad Madhurmai Created Date/Time: 03-Jan-2025 01:06 PM Tender Title: N.S.G. in Ward-24 Malipura under Municipality Border via Fatte Nagla Marg via Junk Godown. Construction work of CC and drain till high school main gate. Tender ID: 2024_DOLBU_984866_1
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA KHAIR, ALIGARH
Name of Work : uxj ikfydk lhekUrxZr okMZ&24 ekyhiqjk esa QRrs uxyk ekxZ ls dckM+ xksnke gksrs gq, ,u-,l-th- gkbZLdwy eSu xsV rd lh0lh0 o ukyh fuekZ.k dk dk;ZA
Ref. No: /NPPKHAIR/2024-25 Dated :
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRIHAN INFRATECH (GSTN-NA) BID ID -4818317 438137.67 -.01 438093.86 Four Lakh Thirty Eight Thousand Ninty Three
2.00 Shivani Builders (GSTN-NA) BID ID -4818250 438137.67 0.00 438137.67 Four Lakh Thirty Eight Thousand One Hundred and Thirty Seven
3.00 AADYA INFRATECH (GSTN-NA) BID ID -4818373 438137.67 -.05 437918.60 Four Lakh Thirty Seven Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: AADYA INFRATECH(437918.60)
BOQ Summary Details Tender Title: N.S.G. in Ward-24 Malipura under Municipality Border via Fatte Nagla Marg via Junk Godown. Construction work of CC and drain till high school main gate. Tender ID: 2024_DOLBU_984866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AADYA INFRATECH (BID ID -4818373) 437918.60 L1
2 PRIHAN INFRATECH (BID ID -4818317) 438093.86 L2
3 Shivani Builders (BID ID -4818250) 438137.67 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .